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Config Option - IsPrenoteRequired

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The IsPrenoteRequired property determines if the supplier uses prenotes while doing their ACH.

IsPrenoteRequired properties

Property location: Config Option > Supplier > EmployerSettings
Default: False
Valid values: True: The system will not prepopulate the Prenote Sent Date and Prenote Approved Date fields while setting up a new Employee Bank.
False: The system will prepopulate today's date in the Prenote Sent Date and Prenote Approved Date fields while setting up a new Employee Bank.
Where the setting is reflected... Direct Deposit Setup

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