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At certain times you may either be short on time to meet your bank cutoff or there could be a NetSuite issue where scheduled stages are delayed or not moving forward at all.  If you have already Approved your Pay Run then an Emergency EFT file link is available to create this file so that you can still get everyone paid. 

This link can also be used to regenerate the EFT file e.g if there was an issue with an Employees Bank account and you have corrected on their employee record.

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