Config Option - IsPrenoteRequired

The IsPrenoteRequired property determines if the supplier uses prenotes while doing their ACH.

IsPrenoteRequired properties

Property location:	Config Option > Supplier > EmployerSettings
Default:	False
Valid values:	True: The system will not prepopulate the Prenote Sent Date and Prenote Approved Date fields while setting up a new Employee Bank.
	False: The system will prepopulate today's date in the Prenote Sent Date and Prenote Approved Date fields while setting up a new Employee Bank.
Where the setting is reflected...	Direct Deposit Setup