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**If the Payee for HSA is setup with Electronic Payment checked (true), than the payee will be included in HSA report/submission file. Only those payees who are setup with the Electronic Payment checked, will be included on the report/submission file**


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If the Payroll Item HSA ACH Configuration account information was missed for an employee and Payroll has been completed, enter in the Ach Account Number and Ach Destination in the HSA Payroll Item for the employee and rerun HSA Submission.

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To create the HSA Submission File:

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