Overview
The “Pay Card” tab is where processed checks with the check type of pay card are housed after payroll is processed, and away to be processed, like pending direct deposit entries. Only paycards that are available for instant funding can be added as paycards on the personnel profile. The entries here will only show those instant funded entries, while paycards funded via ACH are processed under the direct deposit tab.
Detail
To process pay card batches:
-Set the various filters
-Click search
-Right click in the grid
-Select Process Pay Card Batch to fund the cards
Created items are then moved from the create batch tab to the historical batches tab. On the Historical Batches tab, you can search for and click an entry to view the details of what was processed.
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