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| - | ======Create EFT File - HRS5100====== | ||
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| - | <div # | ||
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| - | //**Human Resources > Payroll Processing > EFT Processing > Create EFT File**// | ||
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| - | <WRAP round intro> | ||
| - | checks to their financial institutions. The transfer is accomplished by creating | ||
| - | an EFT file during a payroll run. The file is then given to the employer’s financial | ||
| - | institution to be transmitted to an automated clearing house (ACH). The ACH is normally | ||
| - | a centralized, | ||
| - | to the employee’s participating depository financial institution (DFI). The difference | ||
| - | between EFT direct deposit and the normal direct depositing option is that EFT depositing | ||
| - | requires the employer to deliver the file to the financial institution. | ||
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| - | **Note**: All fields on the Bank Codes > [[humanresources: | ||
| - | EFT file process cannot be performed. | ||
| - | </ | ||
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| - | ====Modify a record:==== | ||
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| - | ++++Select a student | {{page> | ||
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| - | ^ Field ^ Description | ||
| - | ^Campus ID|++|{{page> | ||
| - | ^ Pass/ | ||
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| - | Click **Save**.< | ||
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| - | ====Other functions and features: | ||
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| - | ^{{: | ||
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| - | {{indexmenu_n> | ||
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