Note: Any changes you make using the Process Payroll windows are used for the current payroll processing session only

Employee Name

The name of the employee that was entered in the Profile view of the Card Information window appears in the left corner.

ABA Routing Number

The routing number assigned to your employee's bank by the American Bank Association that was entered in the Payment Details view - Employee of the Card Information window appears in this field. You can change it for the current processing session.

Bank Account Number

The number of the employee's bank account that was entered in the Payment Details view - Employee of the Card Information window appears in this field. You can change it for the current processing session.

Bank Account Name

The name of the employee's bank account that was entered in the Payment Details view - Employee of the Card Information window appears in this field. It must match the name of the account as recorded by the bank. You can change it for the current processing session.

Calculated Amount

The net pay for the current processing session appears in this field.

Cancel button

Click this button to clear any changes you've made and close the window.

OK button

Click this button to accept any changes you've made and close this window.