Go to the Payroll Processing Menu -&gt; Direct Deposit -&gt; Create Payroll Positive Pay File (KE0730).
**NOTE: This program will generate a file for the bank that contains the bank account number, check number, check date, check amount and employee number (if required). Bank specifications are required for the data fields and file format.
Tab through until the Parameters button is engaged at the bottom of the screen.
Note: You would check 'Use Open Payroll' box if your payroll is still open and have not run the Update Payroll Process.
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Click the Setup button to set up the Payroll Positive Pay Parameters (KE0929). The bank specifications are needed to determine the following information on this screen. **Please contact Client Care for further assistance, Keystone will need a copy of the bank specifications in order to provide assistance. 
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Go to the Payroll Processing Menu -> Direct Deposit -> Create Payroll Positive Pay File (KE0730).
**NOTE: This program will generate a file for the bank that contains the bank account number, check number, check date, check amount and employee number (if required). Bank specifications are required for the data fields and file format.
Tab through until the Parameters button is engaged at the bottom of the screen.
Note: You would check 'Use Open Payroll' box if your payroll is still open and have not run the Update Payroll Process.
 

 
Click the Setup button to set up the Payroll Positive Pay Parameters (KE0929). The bank specifications are needed to determine the following information on this screen. **Please contact Client Care for further assistance, Keystone will need a copy of the bank specifications in order to provide assistance. 
 


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KEMS

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