The Canada Stop/Reject Report sub-tab in Payroll > Post Commit Management displays any direct deposits that were rejected by Canadian banks. To filter the displayed list of rejected payments, use the Year, Pay Group, and Selected Period drop-down lists. By default, the application displays all for the current year, as illustrated in the following screenshot:
You can export the displayed contents of the Canada Stop/Reject Report sub-tab by clicking Export. Dayforce generates a CSV file and prompts you to open or save the file. If you have filtered the list, the exported file will contain only those items that have been included in the filtering.
The list in the Canada Stop/Reject Report sub-tab contains the following columns:
- Reject Date
- Employee No.
- Employee Name
- Sequence No.
- Pay Date
- Amount
- Reject Reason
- Refund Method