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Is there a way to process a group of quick pays and default to direct deposit payment method?

in Payroll and Global Payroll Interface (GPI) 1 comment

Summary:
We are trying to find a way to use direct deposit for our off-cycle payments. Our bank has a requirement that for same day direct deposit we send a file that has a special company number as an indicator that it is a same day deposit. To have that company number picked up we are having to change the personal payment method for these payments to use a Same Day Deposit payment method and then change it back after the off-cycle payment is processed. I'm wondering how other organizations are handling this?

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