A)  Make sure the laser setup for the EFT format is set to N.

  1. From Payroll, select Setup and select Direct Deposit Form Formats.
  2. Type in C to change.
  3. Press F1 for a list of your banks and select the bank, press Enter twice.
  4. At Enter Field to be changed, type in 1 and press Enter.
  5. Make sure Laser print is set to N - Use Line Printer.
  6. Press F2, type in 0 to accept the change, press Enter. 

B)  Remove the bank in Direct Deposit Parameter and add it back.

  1. From Payroll, select Setup and select Direct Deposit Parameter.
  2. Type in D to Display.
  3. Press F1 for a list of your banks and select the bank, press Enter twice.
  4. Do a screen print of fields 1 and 2, or write down the setup you have in these fields, so you are able to add them back exactly the way they are setup now.
  5. Press ESC.
  6. Type in R to Remove this bank.
  7. Press Enter to say yes and the bank will be removed.  (This keeps a shell of the bank in the parameter, but removes the detail.)
  8. Press ESC or C to Change.
  9. Press F1 for a list of your banks and select the bank you removed, press Enter twice.
  10. At Enter Field to be changed, type in 1 and press Enter.
  11. Type in the setup for field 1 per the screen prints.
  12. At Enter Field to be changed, type in 2 and press Enter.
  13. Type in the setup for field 2 per the screen prints.
  14. At Enter Field to be changed, type in 0 to accept the changes and press Enter.
  15. Press ESC, and type in E to End.