- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- Payroll
Training Tidbit: Am I able to delay emailing Payroll or Accounts Payable direct deposit stubs?
Yes, to delay emailing Payroll or Accounts Payable direct deposit stubs and email the stubs at a later date than at the time of the check cycle, utilize the Resend Email Direct Deposit Stubs option. In order to delay emailing the direct deposit stubs, skip the step for completing the Email Direct Deposit Stubs option during the check cycle, and then on the desired date (after the check cycle batch is updated), complete the Resend Email Direct Deposit Stubs option to email the direct deposit stubs.
The Resend Email Direct Deposit Stubs option is accessed under the Options menu in Payroll or Accounts Payable, and then Direct Deposit Options. For step-by-step instructions on completing the Resend Email Direct Deposit Stubs option, refer to the Resending Email Direct Deposit Stubs topic in the Help File, or click here to view the Resend Email Direct Deposit Stubs Tutorial.