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Use the Pre-Note Approval Register to update the status of employee bank account records for which a pre-note has been approved by the bank. When you update this register, in the Employee Direct Deposit window the Pre-Note Sent field is set to Approved and the Pre-Note Approved date is updated.
Note This task works with the direct deposit method in which you generate an ACH file and manually send it to your bank. It is available only if Manually Send ACH file is selected in the Direct Deposit Interface field in Payroll Options.
Warning Do not, under any circumstances, interrupt the update process!
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| Pre-Note Sent Date | Pre-Note Approval Date |
| Include Pre-Notes After Sent Date | Printer Output |
