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After entering information in the Complete Job Details sections above, save the details. Note: This page will display the associate ID at the bottom once the data is sent and the applicant is created in ADP.

Send Candidate Data to ADP 

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If the error is due to pay distribution , specifically related to incorrect data in the Direct Deposit section on the Complete Job Details page, you will first see a message about the creation of the Associate ID in ADP. After closing this message, the error related to the pay distribution will be displayed. You will notice that the "Send Candidate Data to HR" activity remains open.

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When does an employee is considered as a rehire?

An employee is considered classified as a rehire if the employee already exists they already exist in ADP with the given SSN in ADP and is terminated. When the specified SSN and have been terminated. Please consider the following points while creating a rehire:

• Before processing a rehire in the system, ensure that the employee's status in ADP is terminated, and make the associated Direct Deposit information inactive if you plan to submit Direct Deposit information with the same Deduction Code or Account Type (Savings/Checking) as the existing hire.
• If the employee is not terminated and you attempt to rehire them, an error will occur during the system push because the employee is still active in ADP. Additionally, if invalid Direct Deposit values are sent or if the same Deduction Code or Account Type (Savings/Checking) as the existing hire is used without deactivating the corresponding Account Type for the hire, the employee's rehire information will be updated in ADP, but the associated Direct Deposit details will not be updated until they are corrected and sent again.
• When rehire employee data is sent to ADP, the Rehire Date, Rehire Reason, and

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• Direct Deposit details will be updated

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• , and the employee status will again change to "Active".

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The complete rehire process is explained in detail below, with an example:

To verify Retrieve the employee details in ADP , search with by searching using the employee name as shown below. The You can verify the Hire Date and the Status can be verified under Profiles detailsthe Profile details, as highlighted below. Before terminatingtermination, you will see the employee status will be as "Active".  The SSN of the employee can be viewed under Tax ID by navigating To view the employee's SSN, go to the Personal tab :

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and check under Tax ID.

Before rehire details are sent to ADP, the Rehire Date and Rehire Reason will be empty for the employee. This can be verified by navigating to Employment Profile (Employment tab) under "Status" section as shown below. The values in these fields will be updated after the employee rehire data is sent to ADP.

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For the employee to be eligible as a rehire, the employee must be terminated in ADP. When the employee is terminated, the "Active" status will be updated to "Terminated" as shown below.

If you plan to use Direct Deposit with the same Deduction Code or Account Type (Savings/Checking) for a rehire that already exists for the hire, deactivate the corresponding Direct Deposit row in ADP. Failure to do so will result in an error when attempting to resend the same Deduction Code or Account Type. This step can be skipped if Direct Deposit details do not exist for the hire process or if you do not plan to send Direct Deposit information for the rehire.

To view the Direct Deposit details navigate to employee's Pay Profile and verify the Direct Deposits section. Given below is a sample Direct Deposit information added for a hire. For more details on navigating to employee's Pay Profile, please click here. 

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For the employee to be eligible as a rehire, the employee must be terminated in ADP. When the employee is terminated, the "Active" status will be updated to "Terminated" as shown below.

To view the account details click on the corresponding account link under Description of the Direct Deposits section. 

If you plan to use Direct Deposit with the same Deduction Code or Account Type (Savings/Checking) for the rehire, deactivate the corresponding account. Select the effective date, uncheck the "Active" checkbox and save.

Before rehire details are sent to ADP, you will notice the Rehire Date and Rehire Reason are empty for the employee. This can be verified by navigating to Employment Profile (Employment tab) under "Status" section as shown below. The values in these fields will be updated after the employee rehire data is integrated.

In Smart Onboarding, when the Complete Job Details page loads, the system checks for the presence of an employee with the given Social Security Number (SSN) in ADP and verifies if that employee has been terminated. If an employee with the same SSN already exists in ADP and is found to be terminatedthe system, the employee will be is considered as a rehire and a message will be shown at the top of the page.

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Clicking the "Send Candidate Data to ADP" button initiates the integration between Smart Onboarding and ADP, creating a rehire in ADP after a successful data push.

You will not be presented any messages if the system push is successful. The current activity will be successfully completed and the rehire data will be updated to ADP. The associate ID of the rehire applicant will be displayed at the bottom of the Complete Job Details page.

If an employee exists with the given Social Security Number (SSN) and is not terminated in ADP, then the employee is not considered as rehire. The following an error message will display appear on the "Send Candidate Data to HR" page when during the system push. To resolve this, terminate the employee data is integrated with ADPin ADP and then attempt the data push again.

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When invalid Direct Deposit values are sent or if the same Deduction Code or Account Type (Savings/Checking) as the existing hire is used without inactivating the corresponding Account Type for the hire, error messages will be presented on the page after rehire confirmation message. In this case, the employee's rehire information will be updated in ADP, but the associated Direct Deposit details will not be updated in ADP and the employee status will again change to "Active".

The details can be verified by searching with the employee name in ADP as shown below. 

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The Rehire Date, Pervious Termination Date and the Rehire Reason can be verified under Employment Profile:

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The Direct Deposit details of the rehire until they are corrected and sent again.

The following message confirms that the employee is updated as a rehire in ADP.

Error messages will be displayed as below if the existing Direct Deposit details for the corresponding Account Type for hire are not inactivated and an attempt is made to send Direct Deposit data with the same Deduction Code or Account Type (Savings/Checking) .

To address this issue, make the corresponding Account Type as inactive for hire and try data push again. The activity will be completed and the Direct Deposit details will be successfully updated.

You may notice the following highlighted fields updated for rehire in ADP:

Also, the updated Direct Deposit details can be verified under employee's Pay Profile. For more details on navigating to employee's Pay Profile, please click here.

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The Priority # will also be updated for Percentage Net and Partial Net Deposit Types.