We will need to divide the submission into two batches, to optimize the file size for the bank submission. Follow the steps below:
Go to the Payroll module and click Query Setup.
Click New and create two new queries for each batch.
Batch 1 consists of employees from A to K and batch 2 consists of employees from L to Z.
Apply the first batch Query.
Click Reports, Bank Disk Generation.
Submit the files separately for each batch.
This will help reduce the overall file size and allow for successful submission.