GEM-CAR FAQ
Configuring Direct Deposit Recipients: Employees
1) Configure your GEM-CAR
Your GEM-CAR must be configured to perform direct deposits to suppliers. See Configuring Direct Deposit for more details.
2) Configure the Direct Deposit Account for Each Supplier
From the main menu located on the left side of the application, click on Human Resources > Human Resources > Select the resource to configure.
Under the Info tab, complete the Transit Number, Institution Number, and Account Number from your human resource's check specimen.
- Address of the financial institution
- Identification number (Transit Number)
- Institution Number
- Account Number or folio (including zeros)
- Check digit
Other articles on the subject:
Configuring Direct Deposit Recipients: Suppliers
Entering Supplier Invoices with or without Photos
Posted
11 months
ago
by
Nadine Toutant
#1800
174 views
Edited
1 week
ago