Modify Transactions in Payroll (Salaried)

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Batch Header Information Inactive in demo  Printable format
Batch Name
Payroll (Salaried) 		   ACH Company ID / Settlement Account
2345678901 / 234567890123 		   Company Entry Description
Payroll 		   Company Name
Sample Company A 		   SEC Code
PPD
 
Discretionary Data

    Default Transaction Type
Credit 		   U.S. Bank Accts Only
No 		   Hold Zero Amount
Transactions
Yes 		   Allow Receiver Email
Notifications
Yes
 
Effective Date
11/07/20XX 		   Number of Transactions
6 		   Total Dollar Amount of Batch
$13,855.72 		   Confidential
No 		     

Transactions
To change amounts for receivers on this page, select This Page from the Update Amounts drop-down list, enter an amount and click Update. To change amounts for receivers on all pages, select All Receiver amounts from the Update Amounts drop-down list, enter an amount and click Update.


* = required field

Prenote All Hold All 		    Search for Inactive in demo
Update Amounts to Inactive in demo
  Receiver Name Receiver ID ABA / Routing
Number		 Account Number U.S. Bank
Account		 Amount Addenda Hold /
Prenote
Employee #1 11223 123456789 12345678901234567 Yes $  No
Employee #2 22334 234567890 23456789012345678 Yes $  No
Employee #3 33445 345678901 34567890123456789 Yes $  No
Employee #4 44556 456789012 45678901234567890 Yes $  No
Employee #5 55667 567890123 56789012345678901 Yes $  No
Employee #6 66778 678901234 67890123456789012 Yes $  No
Prenote All Hold All

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SinglePoint Demo
Modify Transactions in Payroll - Initiate Batch is your final opportunity to make changes to batches. Only batches created from a template can be modified. Effective date, existing addenda information, amounts and prenote or hold information can be modified.

Hint: Click Click to expand receiver information, note which fields can be modified, then click Save or Cancel to return to Step 2.

View demo hint