Rank
On the Employee Direct Deposit Bank Accounts form, this field is used to specify the order in which direct deposit bank accounts are processed. If the employee has more than one direct deposit bank account, specify a rank of 1 for the account that should be processed first, 2 for the account that should be processed second, and so on.
Each rank is sequentially processed until the net pay amount is depleted. If the net pay amount is not sufficient to process all direct deposit bank accounts, a partial amount is deposited into the last ranked account, and a note is added to the employee's pay stub regarding this partial amount.
Note: You can change account ranking for an employee only if you have
filtered the form by Employee. If multiple employees are displayed, the ranking
field cannot be used.
On the Employees form, this field is display-only.