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Pay Card payment methods in Payroll
Hi ,
We implementing Pay Card and as new payment method and setup same as NACHA direct deposit.
For regular payroll, it has not issues. But for off-cycle payroll we want to custom process to generate the net payment by upload to VISA to get immediate funding to employee's pay card.
However; during the off-cycle payroll, we required to have two option. (1) override by Check and (2) override by Pay Card. in the Prepayment process.
Oracle Prepayment only allow override the payment method by check, did anyone have the same requirement? and how you get the work around solutions?
Thanks,
Dan
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