This page (revision-11) was last changed on 26-Nov-2021 10:22 by Karen Parrott

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

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Version Date Modified Size Author Changes ... Change note
11 26-Nov-2021 10:22 2 KB Karen Parrott to previous
10 26-Nov-2021 10:22 2 KB mhodgins to previous | to last
9 26-Nov-2021 10:22 2 KB JEscott to previous | to last
8 26-Nov-2021 10:22 2 KB JEscott to previous | to last
7 26-Nov-2021 10:22 2 KB JMyers to previous | to last MY_BANKING_INFORMATION ==> WEPBI
6 26-Nov-2021 10:22 2 KB JMyers to previous | to last
5 26-Nov-2021 10:22 2 KB JMyers to previous | to last
4 26-Nov-2021 10:22 2 KB JMyers to previous | to last
3 26-Nov-2021 10:22 2 KB JMyers to previous | to last
2 26-Nov-2021 10:22 2 KB JMyers to previous | to last
1 26-Nov-2021 10:22 2 KB JMyers to last

Page References

Incoming links Outgoing links
WEPBI
WEPBI

Version management

Difference between version and

At line 7 changed 16 lines
Please note that the number of decimal points shown are not determined directly in Self Service, but rather in HHRMP2K.
Split Seq
This field shows the sequence number controlling the order in which this payment rule detail will be processed.
You should number the sequences in increments of ten. This will allow subsequent splits to be easily re-numbered.
Bank Name
This field displays the banking institution where your pay is deposited.
Transit #
This field displays the transit number associated to the bank.
Bank Account
This field displays the account number where your pay is deposited.
Pay Type
This field displays how the pay is delivered to the account.
Pay By Check
Pay by Deposit
Amount $
If a flat dollar amount is to deposited or paid as cheque, this field displays that amount.
%%information Please note that the number of decimal points shown are not determined directly in Self Service, but rather in [{$applicationname}].%%
;[Split Seq|SPLIT_SEQUENCE]:This field shows the sequence number controlling the order in which this payment rule detail will be processed.
;:%%information You should number the sequences in increments of ten. This will allow subsequent splits to be easily re-numbered.]
;[Bank Name|BANK_NAME]:This field displays the banking institution where your pay is deposited.
;[Transit #|TRANSIT_NUMBER]: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.
;[Pay Type|PAY_TYPE]:This field displays how the pay is delivered to the account.
*Pay By Check
*Pay by Deposit
;[Amount $|AMOUNT]:If a flat dollar amount is to deposited or paid as check, this field displays that amount.
At line 24 changed one line
If a percentage of the pay is to be either deposited or paid by cheque, this field displays that percentage.
If a percentage of the pay is to be either deposited or paid by check, this field displays that percentage.
This page (revision-11) was last changed on 26-Nov-2021 10:22 by Karen ParrottTop