Important: Only complete these steps if the bank file has been created but has not been sent to the bank and paid.
To update the employee's bank details and create the EFT ABA file again complete the following steps:
You need to restore to before the EFT ABA file creation.
Delete the Pay Slip.
Update bank account details in the Employee's profile, Payments, Banking.
Re-process Pay, ensuring on correct PPE.
Print all the normal PPE reports.
Create the EFT ABA file.
Reprocess STP Pay Event.