Standard AQ - Employee Direct Deposit

Report Description

Details employee direct deposit information.

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Parameters

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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

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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

 

 

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