Direct Deposit

SUGGESTED

Is there a way when you have multiple accounts to prenote an account but not have it create a check.  For example, I currently have my full paycheck going to Checking.  I decide to add a new account for Savings and have $25 go to that account.   

I don't want the $25 to create a paper check during the prenote.   Is there a way to force all money into the current account until the new account has passed the prenote stage?

  • 0
    SUGGESTED

    Here is where I would go with this.

    Go into your direct deposit setup. Change the sequence order of your deposits so the new account is the first one. Set the dollar amount to 1.00 and set the status to “pre-note”. Then make sure your normal already verified account to the second in the sequence and it’s status is set to “deposit”.  What you should get is a calculation that evaluates the first items, Finds it’s a pre-note, creates the line in the files and passes over the excess funds (which is all funds) to the next account in the sequence.