You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started: AI Resources for Oracle Cloud HCM – Go Here

Progress with Redwood: Redwood Resources for Oracle Cloud HCM -  Go Here

Best practices while switch from check to Direct Deposit for Third party payment in Payroll

in Payroll and Global Payroll Interface (GPI) 1 comment

Summary:

We are moving from check to Direct deposit for Third-Party Payments in Payroll. (Involuntary Deductions)

Content (required):

We are moving from check to Direct deposit for Third-Party Payments. (Involuntary Deductions)

We would like to know the best way to switch from Check Payment type to Direct Deposit for Third Party payments.

1.Do we have to create a new Third Party Payee and/or Third-Party Payment Method with Direct Deposit Payment method?

2. Can we change existing Third-Party Payment method's payment type from check to Direct Deposit?

3. What are the changes required in the Involuntary deduction calculation card? Is there a need to create new employee Involuntary calculation component to switch from check to Direct Deposit? Or can I just change Payee information?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!