Suppress direct deposit for a select employee
If the employee has more than one account set up, the primary deposit cannot be disabled while additional deposits are enabled. Disable the additional deposit(s) first to disable the primary deposit.
When you suppress direct deposits for an employee with Distributed delivery set up, the cheque and pay statement are delivered to the location set up on the Compensation tab.
Direct deposits suppressed for select employees will receive cheques until direct deposits are re-enabled.
Tasks
Suppress a deposit for an employee
- Navigate to the Compensation tab.
- Select the employee for whom to suppress the direct deposit account.
- Go to the Banking Information section.
- In the Action column, click the edit button
for the account to suppress. -
Clear the Enable Deposit checkbox.
- Click Save.