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Process Payroll with the Sage 100 Direct Deposit Servie | ||
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Purge Direct Deposit Batch Files | ||
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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.
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Use this task to synchronize direct deposit data between Sage 100 and the Sage 100 Direct Deposit service, including:
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Batches of employee prenotes created by running the Pre-Note Selection Register
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Direct deposit payments to be deposited into employee's accounts
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Any fees that you may incur, such as an NSF charge or a fee to revers a transaction.
Warning! Do not select batches that have already been processed or batches with an effective date in the past without first consulting Sage Direct Deposit Services Support.
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