Navigate to your online Sage account.
Go to Processing > Employee Direct Deposit or Vendor DD / Customer PAD and refer to the list of uploaded files. The most recent file will be at the top of the list.
If it is not past the 11 am PST (2 pm EST) cut-off time on the processing date, there will be an edit icon (paper with a pencil) at the far right of your screen beside the line details. Click on this icon. On the dialogue box that appears you can choose to delete the batch or edit the date and click update. Should you need to re-upload the batch, please proceed to your Sage software to do so and contact Sage directly for assistance.