34

Many times we are all completed with payroll ready to send the file to the bank and we found an oops on 1 employee check, right now there is no way to get that check out of the direct deposit ach file, you have to call the bank, see if they will manually remove it or try to edit the file without causing issues. It would be nice if we had an option to remove a check from the ACH file, either through the VOID or a different option

STATUS DETAILS
Under Review
Ideas Administrator

We will look into adding this to a future version.

Comments

T

This would be very beneficial to payroll admins. They are usually under a time crunch to get the file to the bank and when they are about to submit it, realize there is a mistake. Most of the time they try to edit the file because they do not have enough time to recreate the entire payroll.

Category: Human Resources/Payroll - Payroll

T

We need to be able to edit the banking information for an employee after payroll has been run but before ACH file has been transmitted for payroll.

Category: Human Resources/Payroll - Payroll