Run payroll bank report without SSNs

• How can I remove SSN from the Payroll Electronic Fund Transfer Register report?

• Can I run the Bank Report from a payroll without the SSNs?

• Enterprise ERP

• Payroll Processing

• Advise Register and Export

• EFT Register report

• Direct Deposit

Site needs to select option to remove the SSNs from the report

1. Access the Payroll Start and Status screen (Payroll > Payroll Processing > Payroll Start and Status)

2. Search for the payroll warrant > click Change

3. Click Advice Register and Export

4. Click Define

5. Click the Output Options tab

6. Check box for Hide SSN on Bank Report

7. Click Accept

8. Click Bank Report

This options is available in v2019 and higher