EFT Child Support Info: Case ID#

Required.

Enabled only for employee-based deductions or liabilities for which the "Automatic Update to Accounts Payable” option in PR Deductions/Liabilities is checked, and if the override vendor (specified above) is set up for EFT payments and Child Support addenda information (in AP Vendors, Add’l Info tab).

Enter the employee’s assigned case identification number, up to 20 characters.