GEM-CAR FAQ
Configuring Direct Deposit Recipients: Employees
1) Configure your GEM-CAR
Your GEM-CAR must be configured to perform direct deposits to suppliers. See Configuring Direct Deposit for more details.
2) Configure the Direct Deposit Account for Each Supplier
From the main menu located on the left side of the application, click on Human Resources > Human Resources > Select the resource to configure.
Under the Info tab, complete the Transit Number, Institution Number, and Account Number from your human resource's check specimen.
- Address of the financial institution
- Identification number (Transit Number)
- Institution Number
- Account Number or folio (including zeros)
- Check digit
Learn More?
Direct Deposit Management
Add Invoice Photos
Document Supplier Invoice Photos for Processing (Payment and Accounting)
Supplier Invoice Entry with or Without Photos
Generate/Print a check to Proceed with the Payment of a Supplier's Invoice(s)
Configuration of Direct Deposit Payments: Suppliers, Employees, etc.
Posted 4 months agoby Nadine Toutant
#180059 viewsEdited 2 months ago