Activating a bank account

Administrators and employees can activate a bank account on the current date. A deposit order is assigned to the bank account record.

When partial direct deposit is not enabled on the Bank Details Setup page and you use the Activate action on an inactive remaining balance, the active remaining balance record is inactivated. After you confirm the messages, the remaining balance record is set to Active, and the existing remaining balance record is inactivated as of the current date.

  1. From Employee, select Profile > Personal.
  2. In the Bank Account pane, click View.
  3. Select an inactive bank account.
    Partial direct deposit must be enabled on the bank account.
  4. Click Activate.
  5. Click Ok.