Trying to use eConnect to bring in Payroll Transactions. Appears this can only be done through the Manual Checks? Confused about several things. I don't want to import a check. I am wanting to import a batch of transactions that can then be combined with benefits/deductions etc and have a check created. It looks like this must have a check written at same time. Is that, correct? Integration Manager imports into Payroll Transaction Entry and you can finish out your batch there. What is the proper way to do this with eConnect or can you?