9.2 ACH Pay Cycle Processing

Purpose:  Use this document to process ACH pay cycle in ctcLink.

Audience:  Finance.

Supplier must be set up for ACH before beginning the pay cycle. Follow the steps in the Setting Up Supplier QRG to complete the process.

ACH Pay Cycle Processing

Navigation:  NavBar > Navigator > Accounts Payable > Payments > Pay Cycle Processing > Payment Selection Criteria

  1. The Payment Selection Criteria search page displays.
  2. Select the Add a New Value tab.
  3. Enter Pay Cycle.
  4. Select Add.
Payment Selection Criteria Add a New Value tab
  1. The Dates tab displays.
  2. Enter dates to define the pay cycle.
  3. Select Save.
Dates tab
  1. Follow the steps in the Processing a Pay Cycle QRG for the remaining steps of this process.
  2. Process complete.


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