If you are processing direct deposit payroll entries, this window appears once you have started synchronization from the previous WebSync Wizard - Select Services window. The wizard begins by checking for direct deposit pre-notes and payroll transactions. Once pre-notes and transactions are found for processing, the information will be displayed, along with the credit limit.
Note: Before paychecks are sent, a pre-note is sent to verify bank account information. You must resync to view the approval for the pre-note that will be sent to you at a later time.
Once the pre-note approvals are in, you create your direct deposit paychecks and run the WebSync wizard three banking business days prior to the pay date to process the direct deposit paychecks.
Note: You also synchronize pre-note approval status and direct deposit fee-payment information using this window. Tell me more about this.