Activate Pending Employee Bank Information

Use this screen to delete employees' active bank accounts and replace them with the pending bank accounts for employees that have the Direct Deposit File Created check box selected on the Manage Employee Bank Information screen.

The Activate Pending Employee Bank Info Report is printed as part of the process and lists all employees that have a pending bank account setup and the Direct Deposit File Created check box selected on the Manage Employee Bank Information screen.

Use this screen any time you want to replace an employee's active bank account setup with his pending bank account setup.

Warning: You will not be able to access this screen if there are records in the old EMPL_BANK_HDR, EMPL_BANK_LN, and EMPL_BANK_PEND_LN tables. To address this, run the Restore Employee Bank Information toolkit.