| HOD and SAP | WFN & CEH | Direct Deposit Miscellaneous |
|---|---|---|
|
P, ROTH (Payroll Other)
What screen do you go to in CCI/HOD to verify if a client has expanded fields? Remember that expanded fields allow a client to set up more direct deposit codes for their employees.
|
People > Pay > Pay Profile > Direct Deposit > Add
What are the steps to add direct deposit to an employee in WFN?
|
CALL THEIR BANK
If a client doesn't have full service direct deposit, how would they reverse a direct deposit?
|
|
P, BNK
What screen do you go to in CCI/HOD to verify if a client has FSSD and/or ADP Check?
|
It updates the Year-to-date totals
What is updated when a client saves a manual check in WFN?
|
Validation Period used to validate and test the validity of the info provided for direct deposit.
What is a pre-note in reference to Direct Deposit?
|
|
ZPEE
What screen in SAP allows you to view FSDD rejections and the reason?
|
CEH
What associate tool do we use to verify an Employee's banking information?
|
UP TO 5 BUSINESS DAYS
How many days can reversals be requested after pay date?
|
|
FPP3
What screen in SAP allows you to view the clients collection method for FSDD?
|
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