Pay Card

Overview

The "Pay Card" tab is where processed payroll entries are stored for the personnel that have the check type set to Pay Card on their profile, similar to 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.