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Direct Deposit Details

Direct Deposit Details


The Direct Deposit details from the New Hire's Paycheck Preferences are displayed here and can be modified if needed. The Deposit Type selected on the Direct Deposit form determines the value populated in this section.

  • If the New Hire selects "Balance", it will be displayed as "Full Net" in this section.
  • If "Amount" is selected, it will appear as "Partial Net".
  • If "Percent" is chosen, it will be shown as "Percentage Net".

Keep the following points in mind while completing this section:

  • Duplicate values in the Deduction Code are not allowed.
  • The maximum value allowed for the "Percentage Net" Deposit Type, entered as a single row, is "99.90".
  • The priority number will be sent to ADP only for Partial Net and Percentage Net Deposit Types.
  • If multiple rows of Partial Net and Percentage Net Deposit Types exist, the first row will be pushed as priority #1, the second as #2, and so on.



If multiple rows with duplicate Deduction Code exist, an error will be displayed when the activity is saved.








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