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Returned Payroll ACH Payments

When we are given janky bank account information from an employee and their ACH payroll deposit is returned, we have to reopen the pay period, redo the direct deposit file, and reactivate/re-inactivate a bunch of job phases just to adjust payment from ACH to a check for one person. Surely, there could be an easier way to do this. Like the PR check replacement process... couldn't there be something where we void the ACH and do a check in it's place instead of opening the closed pay period and going through that entire rigmarole?

  • Jackie Fulton
  • Aug 21 2017
  • In Review
PR - Payroll
Company Poynter Sheet Metal
Job Title / Role Payroll Administrator
I need it... Yesterday...Come on already
  • Attach files
  • Admin
    Gary Gilmore commented
    April 24, 2019 21:13

    A pre-note should help verify the account, but understand this may not always be possible.  I'll put this 'in review' and see what other comments are offered 

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