Sure Pay Report

This routine produces a listing of those employees which are associated with the Direct Deposit or Sure Pay program. This option is found on the Employee Data sub-menu.

ENTER ENTITY TO PRINT >

Enter the entity ID.

SORT BY:

1. EMPLOYEE NAME

2. BANK #

3. BANK ACCOUNT #

4. BANK ACCOUNT TYPE

ENTER YOUR SELECTION >

This is the order in which the information will print. You are then prompted for an output selection. A sample Sure Pay Report can be found on the following page.

Sample