Enabling a bank code in an HR Organization

  1. Select Payroll > Administration > Payroll Configuration.
  2. Open a payroll configuration.
  3. On the Country Configurations tab, open a configuration.
  4. Specify an effective date.
  5. Specify the bank code to associate with the HR organization.
  6. In the Direct Deposit Information section, specify the company ID and company name.
  7. Click Save.