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Thu, 2011-02-24 13:31 — rnur
Overview
The Unapplied Payments screen enables users to import files of rejected payments received from a financial institution (bank).
Navigation 
The Unapplied Payment Screen Includes the following fields:
| Fields | Definitions |
| Payment Summary | Payment Summary provides a summary of Payments within a Payment Batch. The Payment Summary can be identified by a unique auto generated number or ID. |
| Unapplied Payment File | Unapplied Payment File contains information such as; Employee ID and Name, Net Pay, Employee Name, banking information, and Error. |