Standard AQ - Employee Direct Deposit

Report Description

Details employee direct deposit information.

Parameters

Parameter Name	Options	Description
Branch (Employee)	All available branches
Start Date (Date Entered)
End Date (Date Entered)
Bank Account Type	All available Bank Account types
Employee Name		Filters results by Employee Name.
Employee Status	All available Employee Status	Filters results by Employee Status.
Show Inactive	True/False	Employee Bank status.

Report Fields

Field Name	Description
Branch	Employee Branch.
Employee ID	Employee ID.
Bold Talent ID	Employee ID in the front office (AviontéBOLD)
SSN	Employee SSN
First Name	Employee First Name.
Middle Name	Employee Middle Name.
Last Name	Employee Last Name.
Status	Employee Status.
On Assignment	Employee On Assignment check-box value. If employee is OnAssignment then the check-box is checked, if not then check-box is unchecked.
Bank Name	Bank Name of employee active bank account.
Routing Number	Employee Bank Routing Number.
Account Number	Employee Bank Account Number.
Amount Value	Employee Bank Amount($) value.
Amount Type	Employee Bank Amount Type like Fixed Amount, Percent, Remaining Amount.
Bank Account Type	Employee Bank Account Type like Savings, Checking, Pay Card.
Sequence	Employee Bank Sequence value.
Pre Note Sent Date	Date when the Prenote for the bank was sent.
Pre Note Approved Date	Date when the Prenote for the bank was approved.
Date Entered	Date when the Bank added in the System.
Date Activated	Date when the account is activated only if the client is using our integration with GCC or Rapid.
Last Check Date	The latest check date for the employee.
Is Active	Employee Bank Active CheckBox. If employee bank is active then the check-box is checked, if not then check-box is unchecked.
Funding	Displays ACH or instant pay for Rapid! PayCard account types from Direct Deposit section