Overview
Updated 08/04/2021
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 |
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