[PR] How to Prenote Additional Direct Deposit

1. In the PR Employees form, under Add'l Direct Deposit tab fill in the following information:

   1. Enter Sequence

   2. Enter Routing Transit #

   3. Enter Bank Account #

   4. Select Account type (Checking or Saving)

   5. Select Status (Active, Prenote, Inactive)

   6. Enter Frequency

   7. Select Method (Amount or Percentage)

Then go thru PR EFT Payments to download your "prenote" file to the bank. Once you get acknowledgement that the prenote accounts are correct, then make sure to change status to active.

Note: Prenote status must be changed to "Active" once testing is complete so depositing can occur.