RESTORE EMPLOYEE BANK INFORMATION

You can only use this screen if there are suspended Employee Bank Information records that needs to be processed. You must run this toolkit successfully before you can utilize the Suspend Direct Deposit ACH File Creation screen functionality.

This toolkit is meant to be a "one-time-use" process to restore any suspended Employee Bank Information records.

Location

Restore

Click the arrow to the right of and select Restore to restore employee direct deposit processing after you have printed the employee paychecks.

• Table Information

  Changes to this screen update the following tables:

  Employee Bank Header — EMPL_BANK_HDR

  Employee Bank Line (Active Bank Accounts) — EMPL_BANK_LN

  Employee Bank Line (Pending Bank Accounts) — EMPL_BANK_PEND_LN

  Basic Employee Info — EMPL

  Employee Tax — EMPL_TAX