Pre-note turned ON
Hello,
We have unchecked the 'Prenotification Required' on the Direct deposit control page, but noticed that an employee who made an ESS Direct deposit change recently got it turned ON. (This employee had a very old row with Pre-note flagged on before we had the direct deposit controls option in place.)
As a quick fix ,I tried uncheck the Prenote flag on the 'Request Direct Deposit' administrator page and I see that it gets turned back on as soon as I save my changes.Does anyone know why this is behaving so?
Is there a way to remove this Pre-note flag through the online page? I am trying to get this done before the monthly payroll begins.