Deposit Reissue
The Deposit Reissue (DPRI) transaction allows you to issue a paper check that replaces a failed deposit, for example if an employee's bank account is closed. The DPRI transaction does not perform any recalculations. This transaction allows for the direct deposit details to be associated with a paper check number. After the transaction is submitted, the transaction processor creates a reissue trigger. The reissue trigger instructs the Check Print job to reprocess the distribution, issuing a paper check that replaces the direct deposit attempt. All accumulated reissue triggers will be printed in the next batch Check Print run.
The Deposit Reissue transaction can be created in the following ways:
Select the Create action on the Transaction Catalog.
Select the Modify Deposit Reissue row-level action on the on the Pay Distribution Detail tab of the Payroll Management activity folder.
Select the Modify Deposit Reissue row-level action on the on the Pay Distribution Detail or Pending Deduction Details tab of the Payroll Check Status inquiry page.
Refer to the "Issue a Paper Check to Replace a Failed Deposit" topic for instructions on how to create a Deposit Reissue transaction.
