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

This field uniquely identifies the US pay run record within the data base.

Entity

Employee #

Employment Type

Date of Hire

Effective as of

Expires on

Change Reason

Payment Rule Type

Country Name

Bank Transit

Bank Account

Bank Account Type

Split Sequence

Amount $

Net Pay Percent

Pay Remaining

Pay to the Order of

Deposit to Start as of

Prenote Requirement

Date of Pre-notification

Bank Transit Code

Pay by Account

Prime Deposit