Encryption Source Records
To comply with Nacha’s data security requirements, Payroll for North America uses the HCM Encryption Framework to encrypt and mask bank account numbers stored in the database.
This table lists the source records delivered for bank account number encryption, the products or functional areas in which they are used, and the pages on which bank account numbers are masked when encryption is run on them.
Use this table as a tool to decide which source records need to be encrypted for your products. For example, if you want to encrypt bank account numbers in your Federal Payroll system, set the action to encrypt all the source records that are listed for Federal Payroll in this table when you run the encryption process (HCCRYPTAE).
| Source Record | Used In | Pages |
|---|---|---|
|
DIR_DEP_DISTRIB |
|
|
|
GARN_SPEC |
Payroll for North America |
PeopleSoft Payroll for North America: Deduction Distribution Information Page from the Garnishment Spec Data 6 page (U.S. version). |
|
GENL_DEDUCTION |
Federal Payroll |
|
|
GP_RCP_PYE_DTL |
Global Payroll for United States |
PeopleSoft Global Payroll: Add Deduction Recipients Page. See Also Understanding Data Encryption for Global Payroll for United States. |
|
GVT_DED_DIST |
Federal Payroll |
Deduction Distribution Information page from the PeopleSoft Payroll for North America: General Deduction Distribution Page. |
|
GVT_GARN_PAYEE |
Federal Payroll |
(USF) GVT Employee Distribution Page from the Garnishment Payee Table page. |
|
GVT_GARN_SPEC |
Federal Payroll |
PeopleSoft Payroll for North America: Deduction Distribution Information Page from the Garnishment Spec2 page. |
|
GVT_PAM_SAL_DTL |
Federal Payroll |
Not applicable (Source record is used in PAM/SPS reporting) |
|
GVT_PAM_VEN_SUM |
Federal Payroll |
Not applicable (Source record is used in PAM/SPS reporting) |
|
GVT_TAX_ROUTING |
Federal Payroll |
See PeopleSoft Payroll for North America: (USF) Setting Up State and Locality Tax Routing. |
|
PYE_BANKACCT |
Global Payroll for United States |
See Also Understanding Data Encryption for Global Payroll for United States. |
|
PY_BNKACCT_XREF |
|
Not applicable (Source record used in the check reconciliation process) |
|
RECIPIENT |
Global Payroll for United States |
PeopleSoft Global Payroll: Define Deduction Recipients Page. See Also Understanding Data Encryption for Global Payroll for United States. |
|
SRC_BANK |
|
|
|
VNDR_BANK_ACCT |
|
Bank Accounts Page from the Vendor Information - Locations page. |
After the encryption process is run for the selected source records, the account numbers are encrypted and masked in the database. The account numbers displayed on the corresponding pages are also masked, unless the users are granted the roles that allow them to view the unmasked data. See the Delivered Roles For Viewing Unmasked Data topic for system-delivered roles that grant access to unmasked data. For the Request Direct Deposit page (for administrator) and the Direct Deposit page (for employee), the masking of the account numbers is controlled by the installation options rather than the encryption process. See the Direct Deposit Installation Options and Data Masking topic for more information.