Suspend payment to a Bank Account
There may be a reason to suspend the payment to an individual's bank account until some matter has been resolved. If the account is suspended when the main payment to staff is made then a separate EDI Transfer could be done for any individuals that had accounts suspended at the time of the transfer. This is true even if a period end procedure has been done. This would require doing an export for the prior period.
To Suspend a transfer payment to an employee:
- Go to the 'Edit', 'Employee Master' menu options
- Select the Employee whose payment transfer is being suspended
- Go to the 'Pay' tab
- Click the Elipsis button against 'Bank Details'
- Select the bank for which the payment is being suspended
- Place a tick against 'Suspend transfers to this account'.
