Display the Electronic Funds Transfer Page of the Payroll Payments Form
You display the page in the Payroll application.
- In the Navigation pane, select .
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In the payment run search on the Payroll Payments form, select one of the following:
- A payment run with a status of Printing: In the Printing and Numbering form, click Post Payments. The Electronic Funds Transfer form displays only if there are employees included in the payment run that are set up for payroll direct deposit.
- A payment run with a status of Processed <x> employees.