/
Merged with option in Payroll Bank Codes

Merged with option in Payroll Bank Codes





Description of Issue

We have one bank that is purchasing another, but the routing numbers are not changing, do I need to do anything in the Bank Codes program for this?



Context
  • Munis

  • Payroll

  • Bank Codes



Cause




Resolution

The, Merged with, option is used if the routing numbers are staying the same for both banks.

  1. Go to Bank Codes (Payroll>Payroll Setup>Bank Codes)

  2. Search for the Bank that is being merged with another bank. 

  3. Click Update. Next to the, Merged with field, define the bank with which the current bank has been merged. 

    1. This will keep the bank code, but assign the same routing number. 



Additional Information












Related content

Error adding Merged Bank Code in Employee Deductions - Invalid Bank Code Specified
Error adding Merged Bank Code in Employee Deductions - Invalid Bank Code Specified
More like this
Add new Bank Code and Bank Account for use in Bank Reconciliation and Bank Reconciliation Manager
Add new Bank Code and Bank Account for use in Bank Reconciliation and Bank Reconciliation Manager
More like this
How to Update Payroll Bank Code Name
How to Update Payroll Bank Code Name
More like this
Classic bank recon - changing bank codes using adjustments and deposits
Classic bank recon - changing bank codes using adjustments and deposits
More like this
Error adding Bank Code in Employee Deductions - Invalid Bank Code Specified
Error adding Bank Code in Employee Deductions - Invalid Bank Code Specified
More like this
Add New Bank for Payroll
Add New Bank for Payroll
More like this