Resend Email Direct Deposit Stubs

The Resend Email Direct Deposit Stubs option is used to email direct deposit stubs for a previously posted check cycle batch in Accounts Payable or Payroll.  With the Resend Email Direct Deposit Stubs option, all of the original direct deposit stubs defined to be emailed in a particular batch (excluding those that had been voided) can be selected to be resent, or just specific direct deposit stubs can be selected.  Typically, this option is only used in order to delay when the direct deposit stubs are emailed (after the check cycle batch is posted), or if the direct deposit stubs were mistakenly not emailed for a posted batch.

Steps to Resend Email Direct Deposit Stubs

Resend Email Direct Deposit Stubs Tutorial

Note:  In order to view the tutorial, you must have an active Internet connection, along with a sound card and speakers installed on your computer.