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!!!PAYMENT RULES INTERFACE FILE

The Payment Rules Interface File screen is used to import the rules for disbursing an employee’s pay into the software data structures. Payment Rules are a date sensitive means of indicating the method(s) by which an employee elects to receive their pay.   This may include payment by check, and/or an unlimited number of direct deposits.

US Payment Rules Interface File data is maintained on the [INF_CV_PAYMENTRULES] table.

;[ID|ID]:This field uniquely identifies the US pay run record within the data base.
;[Entity|ENTITY_CODE]:
;[Employee #|Person Code]:
;[Employment Type|EMPLOYMENT_TYPE]:
;[Date of Hire|HIRE_DATE]:
;[Effective as of|EFFECTIVE]:
;[Expires on|EXPIRY]:
;[Change Reason|CHANGE_CODE]:
;[Payment Rule Type|PAYMENT_RULE_TYPE]:
;[Country Name|COUNTRY_CODE]:
;[Bank Transit|BANK_TRANSIT_CODE]:
;[Bank Account|BANK_ACCOUNT]:
;[Bank Account Type|BANK_ACCOUNT_TYPE]:
;[Split Sequence|SPLIT_SEQUENCE]:
;[Amount $|AMOUNT]:
;[Net Pay Percent|NET_PAY_PERCENT]:
;[Pay Remaining|PAY_REMAINING]:
;[Pay to the Order of|PAID_TO_ORDER_OF]:
;[Deposit to Start as of|DEPOSIT_START_DATE]:
;[Prenote Requirement|PRENOTE_REQUIRED]:
;[Date of Pre-notification|PRENOTE_DATE]:
;[Bank Transit Code|BANK_ACCOUNT_PAYBY]:
;[Pay by Account|Pay by Account]:
;[Prime Deposit|PRIME_DEPOSIT]:


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