E-Verify File Maintenance dialog

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Use the E-Verify File Maintenance dialog to select any available verification files in order to delete them or to view their individual records - for any payroll clients for which you have created or submitted verification files for the E-Verify (Employee Eligibility Verification) program.

This dialog lists the CSA client ID, employee name, type of E-Verify record, and date for each relevant employee.

Choose Utilities > E-Verify > File Maintenance.

To expand or limit the E-Verify files displayed in the left pane of this dialog, mark or clear one or more of the Focus File Types checkboxes.

Note: Use this dialog for audit trail purposes only. Deleting files from this dialog neither prevents nor reverses electronic transmission. To delete any employee verification files prior to transmission via CS Connect, use the Utilities > E-Verify > Queue Maintenance dialog.

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