Set Up Payroll Distribution Accounts
These steps explain how to set up payroll distribution accounts for members who would like their paycheck funds distributed among different accounts.
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After you follow these steps, a member's paycheck funds will be distributed to different accounts once they have been deposited into the base deposit account.
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After following the steps below, click the back arrow to return to the Payroll Deduction Maintenance (Add) screen.
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Click the Distribution Accounts button on the first Payroll Deduction Maintenance (Add) screen.
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In the Select distribution account field on the Payroll Deduction Maintenance (Distribution Account Selection) screen, enter the account base and suffix of the member's first distribution account.
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Click the forward arrow.
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In the Distribution amount field on the second Payroll Deduction Maintenance (Add) screen, enter the amount of the check that the member would like distributed to this account.
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Enter the start date of the distribution in the Effective date field if the member wants to delay the start of the distribution.
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Enter an amount and date in the Change amount and Change date fields if the amount is going to change at some point.
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This is used in cases where the member knows they will be receiving a raise, etc.
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Click the forward arrow.