Still testing Direct Deposit in Self-Service. I could've sworn that in previous testing the accounts saved in PR12 with a Prenotify status of Accepted, but in this round of testing, they're definitely showing with a status of Not Prenotified. We never pre-notify. How do others handle this? Is there a setting that can be changed somewhere so it defaults to Accepted?
Also, I noticed that the deposit order isn't saving the same in PR12 as it shows in ESS. The ESS documentation I've read says your deposits will be taken in the order you have them in ESS, but if PR12 doesn't show them in that order, does it matter...so long as the correct one is marked as the default? Does anyone have experience with this?
