Field Description - Bank Number

The Bank Number is the number that identifies the bank that receives a direct deposit of the employee's net pay or special deductions.  It is derived from the last two characters of the Table ID of the Bank Number Table.

Notes:  For Employee Master Maintenance...

• 00 - Not Direct Deposit indicates that the employee does not use direct deposit.

• If the Bank Number is 00 - Not Direct Deposit, then the remaining fields in the Direct Deposit Information area are disabled.

• If you change the Bank Number, you must enter a new Employee Bank Account Number.

• If you change the Direct Deposit Transaction Code to 00 - Not Direct Deposit, then the Bank Number automatically becomes 00 - Not Direct Deposit, too.

• To add a bank to the drop-down list, create a new bank in Bank Number Table Maintenance.

Tip:  For more information refer to the topic, Advanced Feature - Setting Up Direct Deposit.

Where-Used:  Employee Master Maintenance - Direct Deposit Information Area

Where-Maintained:  Bank Number Table Maintenance (BANKnn)

Format:  2.0 numeric (predefined)