|
Hot Topics |
|
|
 |
|
|
- At what point in the payroll cycle will my payroll account be debited?
- Do I have to change my bank or my payroll account?
- How will I receive checks and pay stubs/earnings statements after processing, and
when are employee funds available for withdrawal?
- What happens when checks over 180 days are presented for payment?
- How do employees get the correct routing and account number?
- Will pre-notes be sent to validate employee bank account information?
- How will I be notified of changes that need to be made to my employees’ direct deposit
information?
- An employee says their direct deposit has not posted, - what should I do?
- What happens if an employee’s direct deposit is rejected by their bank?
- What happens if an employee is paid in error or an inaccurate check is processed?
- Who will perform the check reconciliation?
- What is Positive Pay?
- How can I get more information?
|
|
|
|