Electronic Fund Transfer report lists employees, salary amounts, and account details required for electronic transfer of funds into the employee's bank account.

You run the Electronic Fund Transfer report from the Submit Requests window.

   To run the Electronic Fund Transfer (India) report:

1. In the Name field, select Electronic Fund Transfer Report (India). The Parameters window opens.

2. Optionally, select the payroll if you want to run the report for a specified payroll.

3. Select the consolidation set for which you want to run the report.

4. Select the start and end dates to specify the period for which you want to run the report.

5. Select the payment method, registered company, and payment date for which you want to run the report.

6. Select the assignment set for which you want to run the report. The process is run for all assignments if you leave this field blank.

7. Click Submit.