Hello,
When offcycle payroll is run using Payroll driver program; then garnishment third party remittance is getting paid by check.
But for regular payment it gets paid by ACH. Now we need Offcycle Bonus to get paid by ACH as well but somehow it is getting paid by checks.
Can somebody guide where type of payment made (check/ACH) is linked to type of payroll run (i.e Regular/ offcycle)
Thanks,
Avinash