...
| Panel | |
|---|---|
|
The ACH Destination screen is used to add Banking Institution routing numbers. Once added, a Pay Distribution can then be added for the employee. You can either enter in the Routing Number or a few characters in the Description grid heading and all occurrences of that search will show up and then you can choose the item(s) you are wanting to view or edit. You can then click on the 
next to the ACH Destination record you are searching for to view the data relating to this ACH Destination record or click on the 
to edit the record or 
to delete the record.
...
To use the 'Highlight Viewer', select the row in the grid to view. The 'Highlight Viewer' on the right hand side will appear:
Create ACH Destination
For more information on Routing numbers, please click http://routingnumber.com/
| Info |
|---|
Error Message will appear if the ACH Destination already exists:
|
...
- Query for desired ACH Destination.
- Click on the
in the query results Click on
to Delete selected ACH Destination or Cancel to return to the ACH Destination Query.
Mass Change
To add For more detail information on the Mass Change option, please click on the Mass Change documentation link to find the How to Steps: Mass Change
Report Creation
To create a report from the Grid, please click on the Report documentation link to find the How to Steps: Report
