Restrict EMSS Direct Deposit Changes?

unknown

Greetings,

Is there a way to way to restrict EMSS direct deposit changes to just banks already listed in PR12.4? 

We have a situation where employees are entering in incorrect routing numbers and that's causing the bank to reject our Prenote ACH file which in turn halts the whole payroll process. 

Thanks in advance for any information or help offered.

 

FSM_API_GATEWAY_WEBINAR.pdf

akuhl

There is something called an emss_config file. I think if you change this to "false" they have to choose from the drop down.



<!-- Allow manual bank and routing number entry in Direct Deposit? -->

<setting value="true" id="manual_bank_entry"/>