PR Employee Direct Deposit window - <Employee Name>
Use this window to set up direct deposit information for the selected employee.
Employee Number
This field is informational only and shows the Employee Number for the selected employee.
Employee Name
This field is informational only and shows the Employee Name for the selected employee.
Bank Account Number
Enter the bank account number for this direct deposit.
Route/Transit Number
Enter the bank’s routing/transit number.
Description
Enter a description for this bank account/direct deposit.
Type
From the drop-down, select whether this is a checking or savings account.
Status
From the drop-down, select the employee’s direct deposit status. You can choose Active, Inactive, Send prenote, or Prenote sent.
This must be set to
Active before direct deposits will be
processed. If you need to send a prenote, process it as you would a direct deposit.
Dollar/Percent
From the drop-down, select whether this direct deposit is a dollar amount or a percentage of the amount available.
Amount/Percent
Enter the dollar amount or percentage for this direct deposit. If you enter a percentage, the amount deposited is based on the check amount remaining for this priority. You can change the priority in the Direct Deposit Information grid on Direct Deposit tab of the PR Employee Management window.
Published date: 12/20/2021