Back Load Employee
Direct Deposits to ESS
Administrators can BACKLOAD Employee Direct Deposit Deduction Descriptions to ESS in OpenRDA.
Step 1: In OpenRDA ~ HR → Payroll → Other → ESS Direct Deposits → Setup → Back Load Employee DD to ESS
Step 2: On the Range and Select Tabs ~ Range as Desired
Step 3: Click Select (Cog) to Backload Chosen Employee DD Deductions to ESS
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