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How To Issue a Payroll Check to Employee After Void Direct Deposit (Doc ID 763507.1)

Last updated on APRIL 02, 2018

Applies to:

Oracle HRMS (US) - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

It is a frequent occurrence that employees either change banks or close an account without notifying payroll in a timely manner. This results in the bank rejecting the Direct Deposit for the employee.

We need a documented process for voiding a specific NACHA payment, and issuing that payment amount as a check.


Solution

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In this Document
Goal
Solution

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