Forms Used to Set Up Payment Information
Form Name |
FormID |
Navigation |
Usage |
---|---|---|---|
Work With Pay Cycle Workbench |
W07210A |
Payroll Workbench (G07BUSP11), Pay Cycle Workbench |
Select a payroll ID for which you want to set up payment information. |
Print Payment Setup |
W072301B |
On the Work With Pay Cycle Workbench form, select a record and select Print Setup from the Row menu. |
Set up payment types for a payroll ID. |
Work With Account Setup Instructions |
W07236A |
Auto Deposit Information (G05AD), Auto Deposit Instructions for Company |
Review existing automatic deposit information. |
Account Setup Instructions |
W07236B |
Click the Add button on the Work With Account Setup Instructions form. |
Set up debit account information for automatic deposits. |
(Release 9.2 Update) Work with Payments Check Number |
W07237A |
Payroll (G07BUSP), System setup (G07BUSP4),Payments Check Number |
Set up bank account information with check number |