- Knowledge Base Categories:
- School Accounting System
- Payroll
FAQ: How do I set up the Missouri Retirement payee for PSRS/PEERS to no longer write a check as the payment is automatically deducted from our checking account?
To set up the Missouri Retirement payee to reflect the payment is automatically deducted from your checking account instead of writing a check, complete the following:
• From the Payroll screen, select the Maintenance menu and then Payees.
• At the Payees screen, bring up the ID of the Missouri Retirement payee for PSRS/PEERS.
• Click the Miscellaneous tab.
• Select the Automatic Payment field (a checkmark will appear in the box if the field is selected).
• Click the Save button to save the changes.
After making this change, a check will no longer print to the Missouri Retirement payee for PSRS/PEERS during a Payroll check cycle, and instead an automatic payment stub will print reflecting the amount of the payment.
If needed, for instructions on printing automatic payment stubs during a Payroll check cycle, refer to the Printing Payroll Automatic Payment Stubs topic in the Help File.