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6.3. Complete a Pay Delivery Document

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If a Pay Delivery document is in "Ready for Company Review" status, the employee probably selected Direct Deposit, but did not upload a voided check or bank letter. 
Open the document to verify that they completed the Direct Deposit form and that the attachment(s) are missing. 

  1. To open the form to add the employee's voided check or bank letter:
    1. Click the Complete Employer Section button. 
    2. Upload the employee's document(s).
    3. Click Submit.
    4. Click Save.

OR

  1. To simply set the document status to Completed:
    1. Click the Switch To menu next to the document status, and select Completed. 

 

Related Topics

View an Employee's Document

Change a Document's Status with the Switch To Menu

"Update in Progress" Status

 

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