Direct Deposit Totals window

unavailable in ajeraCore unless you have the Payroll add-on

Field	Descriptions
Net direct deposits:
Entries	The number of direct deposit transactions included in the file you are producing for this payroll that have the Remaining check box selected for the employee setup
Amount	The total amount of all direct deposit transactions included in the file you are producing for this payroll
Other direct deposits:
Entries	The number of direct deposit transactions included in the file you are producing for this payroll that have the Remaining check box cleared for the employee setup
Amount	The total amount of all direct deposit transactions included in the file you are producing for this payroll
Prenotifications:
Entries	The number of prenotification Used to test the format of the direct deposit ASCII file for employees before making an actual direct deposit. The direct deposit prenote is set up, generated, and then sent to the bank. After your bank approves the direct deposit, you can begin generating actual deposits. Generating prenotes does not actually deposit money into a bank account. transactions included in the file you are producing for this payroll