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With the Batch Details screen open, once a Batch has been approved, the green button displays Reconcile and the Batch Details status displays Transmitted.
Scroll to the tabs located under the Batch Details information and click the Attachments tab.
Locate the file name that starts with RawPayrollDump.
Following the name there will is an underscore followed by numbers to create a unique identifier for each Raw Payroll Dump file.
Click the Download dropdown and select CSV for the file type.
Click the blue Download Arrow Icon to start the download.
Click the downloaded file to open the RawPayrollDump in Excel.
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