Contents of the Suspend Direct Deposit ACH File Creation Screen
Use the fields and options to configure the Suspend Direct Deposit ACH File Creation screen.
Pay Cycles
Use this table to suspend direct deposit processing of specific pay cycles for your company.
| Field | Description |
|---|---|
| Pay Cycle |
This field displays the pay cycle code. |
| Pay Cycle Description |
This field displays the name or description assigned to the pay cycle code. |
| Suspend Creation of ACH File |
Select this check box to suspend direct deposit for the corresponding pay cycle. |
Mass Update Pay Cycles
Use the buttons in this group box to suspend or restore direct deposit processing to all pay cycles in your company.
| Field | Description |
|---|---|
| Suspend All |
Click this button to suspend direct deposit for all pay cycles in your company. This will select the Suspend Creation of ACH File check box of all the records in the Pay Cycles table. |
| Restore All |
Click this button to restore direct deposit for all pay cycles in your company. This will clear the Suspend Creation of ACH File check box of all the records in the Pay Cycles table. |