The following is a list of settings available for each check type for Canadian pay groups:
Manual Checks:
- Suppress display of this Check in ESS. See Suppress Manual Checks in ESS.
- Employment Type
- Exclude Additional Tax Amounts
Additional Checks:
- Exclude direct deposit accounts from disbursement
- Exclude Additional Tax Amounts
These settings are described as follows:
Employment Type
Select an option from the Employment Type drop-down list to configure the check template so that employees with one employment type can be paid as a different one and receive the appropriate year end tax form for each type.
Exclude direct deposit accounts from disbursement
Select the Exclude direct deposit accounts from disbursement checkbox and payments made with the check are not sent to employees using direct deposit, even if an employee has elected to receive a portion of their earnings through direct deposit.
Exclude Additional Tax Amounts
Select the Exclude Additional Tax Amounts checkbox to exclude any additional tax amounts that an employee has elected to pay, above the regular federal and provincial tax amounts.