Manage Files dialog (Process EFTPS)

Show expandable text

We moved!

Help articles have been migrated to the new Help and Support. You can find help for your products and accounts, discover FAQs, explore training, and contact us!

For payroll compliance (annually licensed)

The Manage Files dialog allows you to preview or recreate selected EFTPS payment files.

Choose Actions > Process EFTPS and click the Manage Files button.

Fields & buttons

Was this article helpful?

Thank you for the feedback!