Use this screen to suspend direct deposit processing for all or specific pay cycles in your company. Suspending direct deposit prevents generating ACH Bank Files for employees assigned to pay cycles.
Use this table to suspend direct deposit processing of specific pay cycles for your company.
This field displays the pay cycle code.
This field displays the name or description assigned to the pay cycle code.
Select this check box to suspend direct deposit for the corresponding pay cycle.
Use the buttons in this group box to suspend or restore direct deposit processing to all pay cycles in your company.
Click this button to suspend direct deposit for all pay cycles in your company. This will select the Suspend Creation of ACH File check box of all the records in the Pay Cycles table.
Click this button to restore direct deposit for all pay cycles in your company. This will clear the Suspend Creation of ACH File check box of all the records in the Pay Cycles table.