Field Description - Send Code

A Send Code, which is a type of Direct Deposit Transaction Code, is the deposit or charge code for a direct deposit transaction.  It also specifies whether a direct deposit transaction is made to the employee's checking or savings account.

Tip:  For more information, refer to the topic, Advanced Feature - Setting Up Direct Deposit.

Where-Used:  Employee Master Maintenance - Direct Deposit Information Area, Employee Master Maintenance - Employee Master Scheduled Deductions Area, Employee Master Scheduled Deductions Maintenance, Check Register - Bank Deposit Report, Employee Master List, Update Prenote Codes

Where-Maintained:  Pre-Note Table Maintenance (PRE-NOTE)

Format:  2.0 numeric (predefined)