HRMS › Pay Processing
Pay File Settings
The account net pay leaves from, the ACH identity the bank gave the company, balanced files and prenotes.
Where to find it
- Module: HRMS
- Group: Payroll
- Section: Pay Processing
- Screen: Pay File Settings
Address in the console: /hrms/pay-file-settings
Workspace · 0 columns
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.