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Direct Deposits are automatically reconciled and appear with a Status of Direct Deposit |
Resubmit Direct Deposits
Return of Employee's entire pay
If district needs to resubmit an employee's ACH Direct Deposit to the bank or to resubmit the Direct Deposit to a new Account Number, click on 
next to the employee. This will NOT void the Direct Deposit, just reissue:
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The district has two options to reissue the money to the employee:
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Void Direct Deposit & Reissue as Check
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Enter in the Printing selections:
Print Selected Checks options:
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Under the Payroll Payments tab, if you click on the employee, it will show the Payment Transactions for the employee:
Payroll Payment Checks
Have the options to Re-issue, Print and Resequence checks.
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