Topics Map > PD LEARNING PATH > PY Learning Path
Topics Map > DOCUMENT TYPE > User Procedure
Topics Map > FUNCTIONAL AREA > Payroll (PY)

PY - ACH Reversals and Stop Check Payments


This Business Process Design document will describe the in-scope business processes followed by the UWSS Service Operations for conducting an ACH Reversal or Stop Check Payment for money to be paid to a UW employee. These actions may be necessary for many reasons, including but not limited to preventing overpayment to employees, amending incorrect payment totals, and preventing payment in situations where the employee’s bank account has been compromised by fraudulent activity.

To review the Business Process for ACH Reversals and Stop Check Payments, please download the file below:


Related KBs:
Related Links:

Keywords:ACH Reversals Stop Check Payments ACH US Bank Overpaid Focus pay card PY, Payroll PY, Payroll PY, Payroll   Doc ID:21590
Owner:Rhonda L.Group:Human Resource System (HRS)
Created:2011-12-05 15:06 CDTUpdated:2020-06-18 15:03 CDT
Sites:Human Resource System (HRS)
Feedback:  0   1