Enabling Team Member Names on Payroll Bank Transactions

Eddie Davis -

If your company issues paper checks to your team members in house, it may be beneficial for matching purposes to see which pending bank transaction belongs to each team member payment.

Enable team member names by following these steps:

1.  Click on "Payroll" in the top nav.

2.  Click on "Settings" in the top right.


3. Check the box next to "Include associate name in the description of payroll expense transactions."

4. Click "Save Changes."


Note that when you process your next pay run, the pending transactions visible on your bank ledger will now indicate the name of the team member.

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