Reviewing Banking Tab Details

The Employee Voucher Banking tab displays the banking details associated with a selected voucher.

The following example displays a voucher for an employee whose direct deposit account is set to Pay On-Demand in their payroll control record, which is indicated by D*PD in the Status column.

check and direct deposit details

One of the following status types associated with the employee's direct deposit account for the selected voucher displays in the Direct Deposit panel:

D*C: Deposit in checking account ("D" indicates deposit and "C" indicates checking).
D*S: Deposit in savings account.
D*PD: Deposit in pay on-demand account.
D*D1, D*D2, or D*D3: Deposit in deductions account.

Note: Click Reprint Check Stub to print the check stub.