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Processing ACH Reversals and Stop Check Payments in HRS

Overview

This Business Process Design document will describe the in-scope business processes followed by the UWSS Service Operations for conducting an ACH Reversal or Stop Check Payment for money to be paid to a UW employee. These actions may be necessary for many reasons, including but not limited to preventing overpayment to employees, amending incorrect payment totals, and preventing payment in situations where the employee’s bank account has been compromised by fraudulent activity.

To review the Business Process for ACH Reversals and Stop Check Payments, please download the file below:




Additional Resources

Related KBs:
Related Links:

Get Help

  • Click HERE to contact UW Shared Services - Service Operations Department or HERE for the UWSS IT HelpDesk if you have any issues with these instructions.

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Keywords:ACH Reversals Stop Check Payments ACH US Bank Overpaid Focus pay card PY, Payroll PY, Payroll PY, Payroll   Doc ID:21590
Owner:Rhonda L.Group:UW–Shared Services
Created:2011-12-05 15:06 CDTUpdated:2020-07-24 12:52 CDT
Sites:Human Resource System (HRS), UW-La Crosse, UW–Shared Services
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