How to Run the Debit Pay Pre-Run Process (Only for Debit Groups)

The Debit Pay Pre-Run Process handles two different methods of managing Debit Pay:

Method 1

Method 2

Consult the User Guides for more information

Use the following steps to Run the Debit Pay Pre-Run Process:

          1. Click on Payroll

          2. Click on Pay Process

          3. Click on Pay Run Menu

          4. Click on Debit Pay Pre-Run Process

          5. Click on the Submit button to run the Debit Pay Pre-Run Process only for specified debit groups