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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

Use the Maintain Transmitted Files dialog to view or delete ACH files that have been successfully transmitted via InterceptEFT.

From the CSA main window, choose Utilities > Direct Deposit and then choose File > Maintain ACH Files from the Maintain Electronic Transaction Files dialog. In the Maintain ACH Files dialog, choose File > Transmission > Maintain Transmitted Files.

Fields & buttons

Files available list

Files selected list

Related topics

• You can view or print the Payroll CS Guide to Handling Direct Deposit (PDF) for information on how to transmit ACH files either through direct transmission to InterceptEFT or through individual banks.

  Disclaimer: InterceptEFT is an unaffiliated third party that some of our customers have engaged to provide direct deposit, tax payments, ACH processing, or credit card merchant services.

• The following additional commands are accessible from the menu bar for this dialog:
  • File > Delete
  • File > View > Detail or Summary
• InterceptEFT
• Payroll CS Guide to Handling Direct Deposit (PDF)

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