How do I change an employee's Bank Account Number?
POWERpay>>Process Payroll>>Cycle Changes
Enter an AC ACCOUNT CHANGE pay profile change.
A Bank Change together with an Account Change MUST be done to ensure the employee is paid using ACH.
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Topics
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Introduction to Cycle Changes 4
- Overview of the Cycle Changes
- Entering a New Cycle Change - What to enter in the Entry Id and Item ID fields?
- Entering a New Cycle Change - What to enter in the Entry Id and Item ID fields?
- Entering a New Cycle Change - What to enter for the Amount, Cost Code Lookup/Other, Alternate Rate and Batch No. fields?
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Cycle Changes Records: Pay Profile 20
- How do I set an employee to “Active” on the Payroll?
- How do I set an employee to “Inactive” on the Payroll?
- How do I change the method of payment?
- How do I change an employee's Bank?
- How do I change an employee's Bank Account Number?
- How do I enter/change an employee's BIR number?
- How do I enter/change an employee's NIS number?
- How do I enter an employee's Personal/Taxable Allowances?
- How do I process an employee's last payment?
- How do I change the hourly rate of a salary?
- How do I change a Unit Rate for employees whose working hours are longer?
- How do I use the Tax Allowance Breakdown?
- How do I enter salary increases?
- How do I set tax to a fixed amount?
- How do I set NIS to a fixed amount?
- How do I set NIS for retired employees?
- How do I change the number of Mondays for NIS contributions?
- How do I set HS to a fixed amount?
- How do I calculate NIS/HS in OOC runs?
- How do I enter Brought Forward amounts?
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Cycle Changes Records: Vacation Leave 2
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Cycle Changes Records: Deductions 17
- How do I enter a new deduction?
- How do I set the amount on a 'regular' deduction?
- How do I change the amount on a 'regular' deduction?
- How do I stop the processing of a 'regular' deduction?
- How do I name a payee to which a deduction should be sent?
- How do I enter an account number to which a deduction should be applied?
- How do I set a goal for a 'regular' deduction?
- How do I apply this goal to a payee?
- How do I stop a Goal if the employee's balance is being moved to another deduction?
- How do I process the remainder on a Goal if the amount was paid off 'over the counter'(not on the payroll)?
- How do I limit the number of pay cycles for a deduction?
- How do I enter a Brought Forward amount for any deduction?
- How do I override the calculated amount for a statutory deduction?
- How do I process NIS for employees who are 60 and over (T&T)?
- How do I prioritise deductions?
- How do I activate/deactivate a deduction
- How do I enter deductions for a bi-monthly payroll?
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Cycle Changes Records: Timesheets 3
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Cycle Changes Records: Other Income 6
- How do I process an employee's other income?
- How do I stop processing other income?
- How do I activate/deactivate other income?
- How do I limit the number of cycles for processing other income?
- How do I enter/change other income for bi-monthly payrolls?
- How do I enter other income for a bi-monthly payroll?
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