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Load Employee Data, Payment Method = system check even though Expense Option is ACH and EE has ACH d

edited Jul 7, 2016 7:49PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

When we performed our initial Load Employee Data as part of our 9.2 upgrade, all employees ended up with a Payment Method of System Check, even though our Expense Option is ACH and the EE has a confirmed bank account.  Is there something we missed in the setup to have the EE Payment Method a little more dynamic than 'always system check', or do we have to go back in manually or through a script to change EEs with valid confirmed bank accounts (from HRMS) to Payment Method = ACH?

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