Process Employee Pre-Note and Direct Deposit Transactions

 

Window Details

 

How Do I...

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Process Payroll with the Sage 100 Direct Deposit Servie

Overview

  Purge Direct Deposit Batch Files

Fields

     

 

Navigation

Select Payroll Direct Deposit menu > Direct Deposit Processing.

This window is available if Sage 100 Direct Deposit Service is selected in the Direct Deposit Interface field in Payroll Options.

Overview

Use this task to synchronize direct deposit data between Sage 100 and the Sage 100 Direct Deposit service, including:

Fields

 

Batch

Effective Date

Sent

Created Date

Selected

Bank Account No.

Description

Routing No.

 

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