How do I change the direct payment status to active?
This is part of the process for setting up a direct payment account.
After you test the direct payment as a prenotification, what is the processing status of the prenotification?
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The prenotification is successful. You're ready to change the direct payment Status to Active. The direct deposit will begin the following period.
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The prenotification is not successful. You need to contact the employee/vendor to correct the error. Then, the prenotification test is repeated until the test is successfully completed.
Changing the direct payment status to active
1. Open Connect Accounts Payable > Vendors > Modify Existing Vendors.
2. Use the Vendor field to enter a vendor name or number. Press Enter.
3. Click to select the direct payment that you want to use.
4. Use the Status menu to select Active.
Direct payment status is active
5. Click Save (CTRL+S).
The direct payment is set up for use.
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