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PR Direct Deposit Print

The PR Direct Deposit Print form is used to generate the EFT stub for each employee paid by electronic funds transfer (EFT). It enhances transparency and provides employees with a record of their direct deposit transactions.

Before you start​

  • The payroll group and pay period ending date are correctly set.
  • Employees must be set up for EFT in the system.

Steps​

  1. Navigate to thePR Direct Deposit Printform.
  2. The correct payroll group and pay period ending date are selected.
  3. Check the option to include employees notified by email on the printed report to generate attachments for those employees.
  4. When prompted for a printer, you can click cancel if you do not wish to print the stubs physically. The process will still generate the necessary attachments for the employee portal.

Notes​

  • If attachments are not visible in the employee portal, rerun the process to generate them.