The Payroll Information window contains settings useful for payroll administration.
| Employee - Payroll Information Window | ||
| Line | Field | Value |
| 1 | ID | Employee's payroll accounts prefix. |
| 2 | Occupation | The employee's job title. |
| 3 | Social Insurance Number | The employee's social insurance number. Only valid Social Insurance Numbers may be entered. |
| 4 | Province of Employment | The employee's province of employment. |
| 5 | Employment Status | The employee's employment status. Press <F3> to select. |
| 6 | First Day Worked | The employee's first day of employment (for production of ROE forms.) |
| 7 | Department | The employee's department. |
| 8 | Union Classification | The employee's union classification. |
| 9 | Starting Wage Salary | The employee's starting wage/salary. |
| 10 | Raise Due Date | The date the employee is due for a raise (if applicable). |
| 11 | Review Due Date | The date the employee is due for a review (if applicable). |
| 12 | Last Day Worked | The employee's last day of employment. |
| 13 | Termination Code | The code to be printed on the Record of Employment to indicate the reason the employee is no longer employed. Press <F3> to select from a list of valid codes. |
| 14 to 18 | Termination Comments | Any comments to be printed on the Record of Employment. |
| 19 | Other Information | Any other information you might wish to store about the employee. |
| 20 | Minimum Check Amount | The minimum net amount a paycheck to the employee can be processed for. |
| 21 | Maximum Check Amount | The maximum net amount a paycheck to the employee can be processed for. |
| 22 | Direct Deposit Status | When the Direct Deposit Status is set to Active the printing of checks is disabled, and the printing of Direct Deposit Pay Advisories is enabled. |
| 23 | Bank ID | The Bank ID is a 3 or 4 digit number appearing 3rd on the bottom of the employees check. |
| 24 | Bank Transit | The Bank Transit number is a 5-digit number appearing 2nd on the bottom of the employees check. |
| 25 | Bank Account | The Bank Account number is a 7 to 12 digit number appearing last on the bottom of the employees check. |
For more information on Electronic Funds Transfer (EFT)/Direct Deposits see Electronic Funds Transfer - EFT (Direct Deposit) Information View.