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Need to void/reverse direct deposit and issue a manual check

Received Response
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Views
6
Comments
edited Nov 17, 2020 9:20PM in Payroll and Global Payroll Interface (GPI) 6 comments

Summary

Need to void/reverse direct deposit and issue a manual check

Content

We have a new hire that has his pay check going into 2 different bank accounts for direct deposit.  And error was made when entering in 1 of the bank accounts so we need to issue him a manual check for just the 1 amount that was supposed to go into that bank account.

 

 

Version

20D Cloud

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