How to generate bank disk?

How to generate bank disk?

1. Go to Payroll-->Post Run-->Bank Disk
2. Select Pay Group and click Next
3. Select the Pay period and pay run
4. Key in the bank additional information
5. You may click on "Verification" to confirm the employee and payment amount
6. Click on "Next" to generate the bank disk. The bank disk will be in the 'Downloads' folder.