Does the ADP .PAY file automatically transmit to ADP when the batch closes in Payment Manager?
The file is not automatically sent to ADP. An export file is created and written to a secure download directory after the approval date is reached, the batch is authorized and the close of business is passed. The following steps must then be taken: • The client accesses the directory and saves the export file to a local machine. • Copy the file into x:/ADP/PCW/ADPDATA and rename the file to PRxxxEPI.CSV, where xxx is your company code. • Import the pay data into ADP PC/Payroll. From the utilities menu select “Import pay data.” • Transmit imported information to ADP, and then employees are reimbursed.
