This page (revision-7) was last changed on 26-Nov-2021 10:22 by lurtan

This page was created on 26-Nov-2021 10:22 by lurtan

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At line 3 changed one line
The purpose of this screen is for employees to enter their own bank account information during the Onboarding Process or throughout their employment with your organization. This screen displays only the record based on AS_OF_DATE.
The purpose of this screen is for employees to enter their own bank account information during the Onboarding Process or throughout their employment with your organisation.
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;[Priority|SEQUENCE]: The order of which the banking records will be processed. Will be prepopulated with 10 increment by default.
;[Priority|SEQUENCE]: The order of which the banking records will be processed.
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;[Method|method]: This column is attached to the lexicon [X_PAY_BY_METHOD]. This column outlines the 2 different ways to pay out an employees earnings. On insert, the default value is ‘Pay by Deposit’.
;[Method|method]: This column is attached to the lexicon [X_PAY_BY_METHOD]. This column outlines the 2 different ways to pay out an employees earnings.
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\\The following fields will appear if ‘Pay by Deposit’ payment method has been selected.
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;\\[Account Type|BANK_ACCOUNT_TYPE]:This field displays the type of bank account.
;[Account Type|BANK_ACCOUNT_TYPE]:This field displays the type of bank account.
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;[Transit #|BANK_TRANSIT_CODE]:This field displays the transit number associated to the bank. Mandatory field.
;[Bank Account|BANK_ACCOUNT]:This field displays the account number where your pay is deposited. Mandatory field.
;[Transit #|BANK_TRANSIT_CODE]:This field displays the transit number associated to the bank.
;[Bank Account|BANK_ACCOUNT]:This field displays the account number where your pay is deposited.
This page (revision-7) was last changed on 26-Nov-2021 10:22 by lurtanTop