[{TableOfContents }] !!!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 payment rule record within the data base. ;[Entity|ENTITY_CODE]:This field identifies the entity associated with the payment rule. ;[Employee #|PERSON_CODE]:This field identifies the person associated with the payment rule. ;[Employment Type|EMPLOYMENT_TYPE]:The person's employment type is displayed in this field. ;[Date of Hire|HIRE_DATE]:The employee's date of hire is displayed in this field. ;[Effective as of|EFFECTIVE]/[Expires On|EXPIRY]:If the employment is for a limited time, that time period is defined in these fields. ;[Change Reason|CHANGE_CODE]:This field displays the ‘Change Reason’ code, which provides the rationale as to why information has been created or changed as of an effective date. ;[Payment Rule Type|PAYMENT_RULE_TYPE]:This rule indicates whether the payment will be made by check or deposit. ;[Country Name|COUNTRY_CODE]:The entity's associated country is displayed in this field. ;[Bank Transit|BANK_TRANSIT_CODE]:The bank associated with the payment rule is displayed in this field. ;[Bank Account|BANK_ACCOUNT]:The bank account associated with the payment rule is displayed in this field. ;[Bank Account Type|BANK_ACCOUNT_TYPE]:The bank account type associated with the payment rule is displayed in this field. ;[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|BANK_ACCOUNT_PAYBY]: ;[Prime Deposit|PRIME_DEPOSIT]: [{If var='loginstatus' contains 'authenticated' ---- ![Discussion|Edit:Internal.IVPPYD] [{InsertPage page='Internal.IVPPYD' default='Click to create a new discussion page'}] }]