The account is assigned no status.

The account is assigned 1-Prenote (Pre-notification) when your bank prefers to check that the account numbers are valid.

Important! Many banks will not process Prenotes. Check with your bank.

Note: This includes the accounts in the direct deposit file with no dollar amounts.

The account should be changed to 2-10 Day Wait after the account has been processed as 1-Prenote. Otherwise, the next check could be included again as a Prenote when the next direct deposit file is processed (if the check date is the same).

Note: This account will be included in the direct deposit file when it is created. A physical check must be distributed to the employee.

When active, the payroll information will be included in the direct deposit file with its respective dollar amounts.