Upload Checks/Direct Deposits
Administrators can UPLOAD Checks/Direct Deposits Paystubs (Live/Paper Checks AND Direct Deposit) to ESS in OpenRDA.
Step 1: In OpenRDA ~ HR → Payroll → Conclude Tab → Upload to ESS → Checks
OR… HR → Payroll → Conclude Tab → Upload to ESS → Direct Deposits
Step 2: On the Select and Range Tab ~ Choose the Desired Pay ID in the Dropdown
Step 3: Range as Desired
Step 4: Click Run Report (Cog)
