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NavigaSupportSetup Manual

Re-Export Direct Deposits

This tool re-exports a direct deposits batch.

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Run the Re-Export Direct Deposits tool:

  • Select Utilities | Tools | Re-Export Direct Dep to display the Re-Export Account Direct Deposits screen.

  • Select Add.

  • Enter the company, bill source, bank, deposit date, and a description of the batch.

  • Press F1 and select Continue to re-export the batch.

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