Managing Pay Information for Payroll Interface

This chapter provides an overview of ePay transactions for Payroll Interface and discusses how to manage and view payroll information.

Click to jump to parent topicUnderstanding ePay Transactions for Payroll Interface

You can use these ePay transactions if your organization licenses PeopleSoft Payroll Interface:

Click to jump to parent topicManaging and Viewing Payroll Information

This section lists the pages used to manage and view payroll information.

Click to jump to top of pageClick to jump to parent topicPages Used to Manage and View Payroll Information

Page Name

Definition Name

Navigation

Usage

Direct Deposit

PY_IC_DD_LIST

Self Service, Payroll and Compensation, Direct Deposit, Direct Deposit

View current direct deposit information.

Add Direct Deposit

Change Direct Deposit

PY_IC_DD_DATA

Click the Add Account or Edit button on the Direct Deposit page.

Add or change direct deposit information. If the bank is in the United States, indicate whether funds are actually going to a non-US bank.

Delete Confirmation

EO_DEL_CONFIRM

Click the Delete button on the Direct Deposit page.

Delete direct deposit information.

Pay Statement Print Option

PY_IC_DD_SUPP

Click the Pay Statement Print Option link on the Direct Deposit page.

Employees indicate whether they want a printed copy of the pay statement mailed to their home address. The default is set to yes.

(USA) W-4 Tax Information

PY_IC_W4_DATA

Self Service, Payroll and Compensation, W-4 Tax Information, W-4 Tax Information

Change tax data. If you work for multiple companies, select the employer for whom you want to change tax information. Workflow associated with this page sends an email notification to the employee verifying the W-4 details.

Note. The W-4 Tax Information self-service transaction does not work when WWW_AUTHENTICATION is used. With WWW_AUTHENTICATION, users receive a message on the final confirmation page that their password is invalid and are unable to save the W-4 changes. To use the W-4 Tax Information self-service transaction, you must use a different authentication method.

Pay Inquiry

PI_IC_CHK_DATA

Self Service, Payroll and Compensation, 3rd Party Pay Inquiry, Pay Inquiry

For Payroll Interface users only, employees view paycheck information for any confirmed pay period.

(USA) W-2 Reissue Request

PY_IC_W2_DATA

Self Service, Payroll and Compensation, W-2 Reissue Request, W-2 Reissue Request

Employees request to have a new W-2 form sent to their home or work address. Workflow associated with this page generates an email confirmation to the employee.

Voluntary Deductions

PY_IC_DED_LIST

Self Service, Payroll and Compensation, Voluntary Deductions, Voluntary Deductions

View a list of current voluntary deductions.

Add Voluntary Deduction

Change Voluntary Deduction

PY_IC_DED_DATA

Click the Add Deduction or Edit button on the Voluntary Deductions page.

Add, change, or stop voluntary deductions.

(USF) Add Distribution Information

W3_GVT_PY_ALOT_IC

Click the Distribution Information link on the Add Voluntary Deduction page or the Change Voluntary Deduction page.

Enter details of the account from which the voluntary deduction is taken.

See Also

Viewing and Updating Voluntary Deductions