Field Definitions: PR Payment Method Override Form
The following is a list of field descriptions for the PR Payment Method Override form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.
Pay Seq#
Enter the pay sequence for which to change the payment method; must be a valid pay sequence for the current pay period. Press F4 for a list of valid pay sequences.
Change From Payment Method
C-Check – Update all unpaid employees in the specified pay sequence with this payment method, to the new payment method.
E-EFT– Update all unpaid employees in the specified pay sequence with this payment method, to the new payment method.
To Payment Method
C-Check – Update all unpaid employees in the specified pay sequence with a payment method matching the 'Change From Payment Method', to this payment method.
E-EFT – Update all unpaid employees in the specified pay sequence with a payment method matching the 'Change From Payment Method', to this payment method.
