The Email Direct Deposit Stubs option is used to email the direct deposit stubs (as a .PDF file attachment) to vendors during a check cycle in Accounts Payable or to employees and payees during a check cycle in Payroll. Only the vendors, employees, and payees set up for direct deposit with an email address entered and the usage of Direct Deposit selected for the email address will be included when the Email Direct Deposit Stubs option is completed.
Complete the steps on the Accounts Payable Email Direct Deposit Stubs Setup Checklist and/or the Payroll Email Direct Deposit Stubs Setup Checklist in order to utilize the Email Direct Deposit Stubs option.
Accounts Payable Email Direct Deposit Stubs Setup Checklist
Payroll Email Direct Deposit Stubs Setup Checklist