| Panel | |
|---|---|
|
...
Issue Date = Pay date
Transaction Date = System date (actual date the transaction was created)
Pay date = Pay date from the payroll
| Note |
|---|
Direct Deposits are automatically reconciled and appear with a Status of Direct Deposit |
Resubmit Direct Deposits
...
Enter in the Printing selections:
Print Selected Checks options:
...
Checks.XML example:
Check.PDF example:
Payroll Payment Checks
Have the options to Re-issue, Print and Resequence checks.
...