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	<Translate language="enus" version="10.0">
		<phrase id="DD_1"><![CDATA[Error: This task is not available for your location.]]></phrase>
		<phrase id="DD_2"><![CDATA[Please try again in 1-2 business days.]]></phrase>
		<phrase id="DD_3"><![CDATA[Loading Bank Account information...]]></phrase>
		<phrase id="DD_4"><![CDATA[Loading Direct Deposit...]]></phrase>
		<phrase id="DD_5"><![CDATA[Error: Direct Deposit information cannot be changed at this time due to payroll processing.]]></phrase>
		<phrase id="DD_6"><![CDATA[Error: You cannot not use Bank Accounts at this time.]]></phrase>
		<phrase id="DD_7"><![CDATA[Error: Employee record does not exist.]]></phrase>
		<phrase id="DD_8"><![CDATA[Bank code for process level not set up.]]></phrase>
		<phrase id="DD_9"><![CDATA[ACH option for process level not set up.]]></phrase>
		<phrase id="DD_10"><![CDATA[Bank Accounts option for process level not set up.]]></phrase>
		<phrase id="DD_11"><![CDATA[Partial ACH accounts on a Full setup.]]></phrase>
		<phrase id="DD_12"><![CDATA[Partial Bank Accounts on a Full setup.]]></phrase>
		<phrase id="DD_13"><![CDATA[Full ACH accounts on a Partial setup.]]></phrase>
		<phrase id="DD_14"><![CDATA[Full Bank Accounts on a Partial setup.]]></phrase>
		<phrase id="DD_15"><![CDATA[Thank you!]]></phrase>
		<phrase id="DD_16"><![CDATA[Refreshing display...]]></phrase>
		<phrase id="DD_17"><![CDATA[Updating accounts...]]></phrase>
		<phrase id="DD_18"><![CDATA[Reordering accounts...]]></phrase>
		<phrase id="DD_19"><![CDATA[Setting default account to]]></phrase>
		<phrase id="DD_20"><![CDATA[Adding account]]></phrase>
		<phrase id="DD_21"><![CDATA[Closing account]]></phrase>
		<phrase id="DD_22"><![CDATA[Changing account]]></phrase>
		<phrase id="DD_23"><![CDATA[To add an account number with 10 digits]]></phrase>
		<phrase id="DD_24"><![CDATA[Contact your payroll department.]]></phrase>
		<phrase id="DD_25"><![CDATA[Loading bank address screen...]]></phrase>
		<phrase id="DD_26"><![CDATA[Error adding account]]></phrase>
		<phrase id="DD_27"><![CDATA[Error changing account]]></phrase>
		<phrase id="DD_28"><![CDATA[Error: You cannot add another account.]]></phrase>
		<phrase id="DD_29"><![CDATA[No free account dist order numbers remaining.]]></phrase>
		<phrase id="DD_30"><![CDATA[No free account order numbers remaining.]]></phrase>
		<phrase id="DD_31"><![CDATA[Updating direct deposit accounts...]]></phrase>
		<phrase id="DD_32"><![CDATA[Closing direct deposit accounts...]]></phrase>
		<phrase id="DD_33"><![CDATA[Error setting default flag option on HR11.1]]></phrase>
		<phrase id="DD_34"><![CDATA[Error clearing default flag option on HR11.1]]></phrase>
		<phrase id="DD_35"><![CDATA[Bank or Building Society]]></phrase>
		<phrase id="DD_36"><![CDATA[Description]]></phrase>
		<phrase id="DD_37"><![CDATA[Sort Code]]></phrase>
		<phrase id="DD_38"><![CDATA[Institution Number]]></phrase>
		<phrase id="DD_39"><![CDATA[Transit Number]]></phrase>
		<phrase id="DD_40"><![CDATA[Routing Number]]></phrase>
		<phrase id="DD_41"><![CDATA[Account Number]]></phrase>
		<phrase id="DD_42"><![CDATA[Bank Roll Number]]></phrase>
		<phrase id="DD_43"><![CDATA[Order Number]]></phrase>
		<phrase id="DD_44"><![CDATA[Amount]]></phrase>
		<phrase id="DD_45"><![CDATA[Account Type]]></phrase>
		<phrase id="DD_46"><![CDATA[Current]]></phrase>
		<phrase id="DD_47"><![CDATA[Savings]]></phrase>
		<phrase id="DD_48"><![CDATA[Payment Description]]></phrase>
		<phrase id="DD_49"><![CDATA[Payable To]]></phrase>
		<phrase id="DD_50"><![CDATA[Flat Amount]]></phrase>
		<phrase id="DD_51"><![CDATA[Percent of Net]]></phrase>
		<phrase id="DD_52"><![CDATA[Account Description]]></phrase>
		<phrase id="DD_53"><![CDATA[Checking]]></phrase>
		<phrase id="DD_54"><![CDATA[Default]]></phrase>
		<phrase id="DD_55"><![CDATA[Yes]]></phrase>
		<phrase id="DD_56"><![CDATA[No]]></phrase>
		<phrase id="DD_57"><![CDATA[Date Opened]]></phrase>
		<phrase id="DD_58"><![CDATA[Date Entered]]></phrase>
		<phrase id="DD_59"><![CDATA[Date Closed]]></phrase>
		<phrase id="DD_60"><![CDATA[Bank Account Confirmation]]></phrase>
		<phrase id="DD_61"><![CDATA[The following bank account has been added]]></phrase>
		<phrase id="DD_62"><![CDATA[The following bank account has been changed]]></phrase>
		<phrase id="DD_63"><![CDATA[The following bank account has been closed]]></phrase>
		<phrase id="DD_64"><![CDATA[Your default bank account has been changed]]></phrase>
		<phrase id="DD_65"><![CDATA[The following bank account order has been changed]]></phrase>
		<phrase id="DD_66"><![CDATA[Direct Deposit Confirmation]]></phrase>
		<phrase id="DD_70"><![CDATA[The old account has been closed.]]></phrase>
		<phrase id="DD_71"><![CDATA[Before]]></phrase>
		<phrase id="DD_72"><![CDATA[After]]></phrase>
		<phrase id="DD_73"><![CDATA[(Old default)]]></phrase>
		<phrase id="DD_74"><![CDATA[(New default)]]></phrase>
		<phrase id="DD_75"><![CDATA[(Old distribution order)]]></phrase>
		<phrase id="DD_76"><![CDATA[(New distribution order)]]></phrase>
		<phrase id="DD_77"><![CDATA[(Modified old default)]]></phrase>
		<phrase id="DD_78"><![CDATA[(Modified new default)]]></phrase>
		<phrase id="DD_81"><![CDATA[Account Change]]></phrase>
		<phrase id="DD_82"><![CDATA[Bank]]></phrase>
		<phrase id="DD_83"><![CDATA[Direct Deposit]]></phrase>
		<phrase id="DD_84"><![CDATA[Account Add]]></phrase>
		<phrase id="DD_85"><![CDATA[Account Change]]></phrase>
		<phrase id="DD_86"><![CDATA[Account Close]]></phrase>
		<phrase id="DD_87"><![CDATA[Default Change]]></phrase>
		<phrase id="DD_88"><![CDATA[Account Reorder]]></phrase>
		<phrase id="DD_89"><![CDATA[Sending email about]]></phrase>
		<phrase id="DD_90"><![CDATA[Error adding bank account]]></phrase>
		<phrase id="DD_93"><![CDATA[Bank Accounts]]></phrase>
		<phrase id="DD_94"><![CDATA[Are you sure you want to close]]></phrase>
		<phrase id="DD_95"><![CDATA[Direct Deposit Authorization]]></phrase>
		<phrase id="DD_106"><![CDATA[I agree with this statement.]]></phrase>
		<phrase id="DD_107"><![CDATA[I do not agree with this statement.]]></phrase>
		<phrase id="DD_108"><![CDATA[Continue]]></phrase>
		<phrase id="DD_109"><![CDATA[Cancel]]></phrase>
		<phrase id="DD_110"><![CDATA[a Bank Account]]></phrase>
		<phrase id="DD_111"><![CDATA[Do you plan to deposit your entire check?]]></phrase>
		<phrase id="DD_112"><![CDATA[How many accounts do you plan to open?]]></phrase>
		<phrase id="DD_113"><![CDATA[Error: Please select Yes or No.]]></phrase>
		<phrase id="DD_120"><![CDATA[Error: Please enter a number.]]></phrase>
		<phrase id="DD_121"><![CDATA[Error: The number entered is not valid, please reenter.]]></phrase>
		<phrase id="DD_131"><![CDATA[Click Continue to enter your default account information.]]></phrase>
		<phrase id="DD_136"><![CDATA[Bank or Building Society Name]]></phrase>
		<phrase id="DD_137"><![CDATA[Institution Name]]></phrase>
		<phrase id="DD_138"><![CDATA[Bank Name]]></phrase>
		<phrase id="DD_139"><![CDATA[Roll Number]]></phrase>
		<phrase id="DD_140"><![CDATA[Percent]]></phrase>
		<phrase id="DD_141"><![CDATA[Update]]></phrase>
		<phrase id="DD_142"><![CDATA[Change Bank Account Details]]></phrase>
		<phrase id="DD_143"><![CDATA[Error: Bank Account is required]]></phrase>
		<phrase id="DD_144"><![CDATA[Error: Bank Account must be numeric]]></phrase>
		<phrase id="DD_145"><![CDATA[Error: You must select Current or Savings]]></phrase>
		<phrase id="DD_146"><![CDATA[Error: You must select Checking or Savings]]></phrase>
		<phrase id="DD_147"><![CDATA[Error: Payment Description is required]]></phrase>
		<phrase id="DD_148"><![CDATA[Error: Amount or Percent is required]]></phrase>
		<phrase id="DD_150"><![CDATA[Error: Invalid Percent]]></phrase>
		<phrase id="DD_151"><![CDATA[Error: Percent cannot exceed 100]]></phrase>
		<phrase id="DD_152"><![CDATA[Error: Invalid entry. Please enter a nonzero value.]]></phrase>
		<phrase id="DD_154"><![CDATA[You may specify up to]]></phrase>
		<phrase id="DD_155"><![CDATA[of your net pay.]]></phrase>
		<phrase id="DD_156"><![CDATA[Error: Invalid Amount]]></phrase>
		<phrase id="DD_157"><![CDATA[Loading add screen...]]></phrase>
		<phrase id="DD_158"><![CDATA[Sort Code]]></phrase>
		<phrase id="DD_159"><![CDATA[Bank or Building Society Name]]></phrase>
		<phrase id="DD_160"><![CDATA[Institution Number]]></phrase>
		<phrase id="DD_161"><![CDATA[Transit Number]]></phrase>
		<phrase id="DD_162"><![CDATA[Institution Name]]></phrase>
		<phrase id="DD_163"><![CDATA[Routing Number]]></phrase>
		<phrase id="DD_164"><![CDATA[Bank Name]]></phrase>
		<phrase id="DD_165"><![CDATA[Retrieving bank/building society list...]]></phrase>
		<phrase id="DD_166"><![CDATA[Retrieving institution list...]]></phrase>
		<phrase id="DD_167"><![CDATA[Retrieving bank list...]]></phrase>
		<phrase id="DD_168"><![CDATA[Bank/Building Society Select]]></phrase>
		<phrase id="DD_169"><![CDATA[Institution Select]]></phrase>
		<phrase id="DD_170"><![CDATA[Bank Select]]></phrase>
		<phrase id="DD_171"><![CDATA[Add Record]]></phrase>
		<phrase id="DD_172"><![CDATA[Deposit]]></phrase>
		<phrase id="DD_173"><![CDATA[Percent]]></phrase>
		<phrase id="DD_174"><![CDATA[Amount]]></phrase>
		<phrase id="DD_175"><![CDATA[Account Number]]></phrase>
		<phrase id="DD_176"><![CDATA[Number]]></phrase>
		<phrase id="DD_177"><![CDATA[or]]></phrase>
		<phrase id="DD_178"><![CDATA[Add]]></phrase>
		<phrase id="DD_179"><![CDATA[Clear]]></phrase>
		<phrase id="DD_180"><![CDATA[Error: Sort Code is required]]></phrase>
		<phrase id="DD_181"><![CDATA[Error: Invalid Number]]></phrase>
		<phrase id="DD_182"><![CDATA[Error: Bank Account Number is required]]></phrase>
		<phrase id="DD_183"><![CDATA[Error: Bank or Building Society is required]]></phrase>
		<phrase id="DD_184"><![CDATA[Error: Transit Number is required]]></phrase>
		<phrase id="DD_185"><![CDATA[Error: Institution Account Number is required]]></phrase>
		<phrase id="DD_186"><![CDATA[Error: Institution Name is required]]></phrase>
		<phrase id="DD_187"><![CDATA[Error: Routing Number is required]]></phrase>
		<phrase id="DD_188"><![CDATA[Error: Invalid Routing Number]]></phrase>
		<phrase id="DD_192"><![CDATA[Error: Bank Name is required]]></phrase>
		<phrase id="DD_193"><![CDATA[Error: Enter Amount or Percent, but not both.]]></phrase>
		<phrase id="DD_221"><![CDATA[Default accounts are always taken last.]]></phrase>
		<phrase id="DD_222"><![CDATA[Bank Account Details]]></phrase>
		<phrase id="DD_224"><![CDATA[To open an account, contact your payroll dept.]]></phrase>
		<phrase id="DD_226"><![CDATA[To open an account, you must first close one.]]></phrase>
		<phrase id="DD_233"><![CDATA[Apply]]></phrase>
		<phrase id="DD_234"><![CDATA[Select New Default]]></phrase>
		<phrase id="DD_235"><![CDATA[Reorder]]></phrase>
		<phrase id="DD_236"><![CDATA[Done]]></phrase>
		<phrase id="DD_239"><![CDATA[Order]]></phrase>
		<phrase id="DD_241"><![CDATA[Enter Order]]></phrase>
		<phrase id="DD_242"><![CDATA[Bank or Building Society]]></phrase>
		<phrase id="DD_243"><![CDATA[Roll Number]]></phrase>
		<phrase id="DD_244"><![CDATA[Account]]></phrase>
		<phrase id="DD_245"><![CDATA[Payment Description]]></phrase>
		<phrase id="DD_246"><![CDATA[Account Type]]></phrase>
		<phrase id="DD_247"><![CDATA[Payable To]]></phrase>
		<phrase id="DD_248"><![CDATA[Account Description]]></phrase>
		<phrase id="DD_249"><![CDATA[Date Entered]]></phrase>
		<phrase id="DD_250"><![CDATA[Date Opened]]></phrase>
		<phrase id="DD_251"><![CDATA[Change]]></phrase>
		<phrase id="DD_252"><![CDATA[Close]]></phrase>
		<phrase id="DD_254"><![CDATA[Warning: your distributions total over 100%.]]></phrase>
		<phrase id="DD_255"><![CDATA[Update Complete.]]></phrase>
		<phrase id="DD_261"><![CDATA[Error: You must enter a number.]]></phrase>
		<phrase id="DD_262"><![CDATA[Error: You have not changed your distribution order.]]></phrase>
		<phrase id="DD_263"><![CDATA[Number Of Accounts]]></phrase>
		<phrase id="DD_274"><![CDATA[Deposit All]]></phrase>
		<phrase id="DD_288"><![CDATA[Create A Default]]></phrase>
		<phrase id="DD_289"><![CDATA[Deposit All (Yes - No)]]></phrase>
		<phrase id="DD_305"><![CDATA[Default Account]]></phrase>
		<phrase id="DD_315"><![CDATA[Institution/Transit/Account Numbers]]></phrase>		
		<phrase id="DD_331"><![CDATA[Account Number/Institution Name Change]]></phrase>
		<phrase id="DD_337"><![CDATA[Prenotification Process]]></phrase>
		<phrase id="DD_349"><![CDATA[Type of Account (Checking - Savings)]]></phrase>		
		<phrase id="DD_355"><![CDATA[Routing/Account Numbers]]></phrase>		
		<phrase id="DD_362"><![CDATA[Account Number/Bank Name Change]]></phrase>
		<phrase id="DD_366"><![CDATA[Default Example (Full Auto Deposit)]]></phrase>
		<phrase id="DD_381"><![CDATA[Deposit Sequence]]></phrase>
		<phrase id="DD_389"><![CDATA[Deposit Amount/Percent]]></phrase>
		<phrase id="DD_400"><![CDATA[Change Amount]]></phrase>
		<phrase id="DD_405"><![CDATA[You may deposit all or a portion of your net pay.]]></phrase>
		<phrase id="DD_414"><![CDATA[Default Example (Partial Auto Deposit)]]></phrase>
		<phrase id="DD_428"><![CDATA[Effective Date]]></phrase>
		<phrase id="DD_436"><![CDATA[Direct Deposit Account]]></phrase>
		<phrase id="DD_437"><![CDATA[Authorization]]></phrase>
		<phrase id="DD_462"><![CDATA[Error: The maximum number of company accounts you may open has not been set up.]]></phrase>
		<phrase id="DD_463"><![CDATA[Contact your payroll department for assistance. Check system rules.]]></phrase>
		<phrase id="DD_465"><![CDATA[Error: The total of your accounts has reached 100%. Enter a flat amount or adjust your percentages.]]></phrase>
		<phrase id="DD_466"><![CDATA[Error: The total of your accounts has exceeded 100%. You may specify up to]]></phrase>
		<phrase id="DD_467"><![CDATA[Your old default account is shown here and was previously designated at 100%. Please enter a new amount or percent.]]></phrase>
		<phrase id="DD_471"><![CDATA[Because your pay could vary from pay period to pay period, you must create a default account.]]></phrase>
		<phrase id="DD_472"><![CDATA[A default account is like a safety net and it ensures that all of your pay is designated to a bank account.]]></phrase>
		<phrase id="DD_473"><![CDATA[Your default account is designated at 100%. That is, 100% of anything that is left over after all other distributions have been made.]]></phrase>
		<phrase id="DD_474"><![CDATA[Enter the number of accounts you intend to open. If you plan to open more than one account, you will be asked to enter information regarding a default account first.]]></phrase>
		<phrase id="DD_475"><![CDATA[A default account is one where any extra pay you receive will be deposited (pay that has not been designated for a specific institution account). The system requires that it be designated as 100% (that is, 100% of anything that is left after all other deposits have been made).]]></phrase>
		<phrase id="DD_476"><![CDATA[Select yes or no based on whether you plan to have all of your pay deposited through Direct Deposit.]]></phrase>
		<phrase id="DD_477"><![CDATA[If you select yes, you will be asked to enter information regarding a default account first.]]></phrase>
		<phrase id="DD_478"><![CDATA[A default account is one where any extra pay you receive will be deposited (pay that has not been designated for a specific bank account). The system requires that it be designated as 100%(that is, 100% of anything that is left after all other deposits have been made).]]></phrase>
		<phrase id="DD_479"><![CDATA[Deposits are made into your accounts based on the order you define, except for a default account. A default account is always deposited last. If you do not define a deposit order, they are deducted in the order in which you entered them into the system.]]></phrase>
		<phrase id="DD_480"><![CDATA[To change the deposit order, type a number that indicates the order in the "Select Order" column.]]></phrase>
		<phrase id="DD_481"><![CDATA[If you select yes, you will not be able to specify an amount. The system will open this as a default account. As a result, it will be defined as 100%.]]></phrase>
		<phrase id="DD_482"><![CDATA[The number of direct deposit accounts you may have active at one time is displayed at the beginning of this application screen. If you reach the maximum, you must close an account before opening another one.]]></phrase>
		<phrase id="DD_483"><![CDATA[If you enroll in direct deposit, you must deposit all of your net pay. You cannot deposit a portion of your check and receive the remainder in a paycheck.]]></phrase>
		<phrase id="DD_484"><![CDATA[Because this is a default account, the system automatically defines it as 100%.]]></phrase>
		<phrase id="DD_485"><![CDATA[You may select or enter a bank name. If you select an institution the name, institution, and transit numbers will automatically be entered. You have the ability to enter a different transit number, if necessary.]]></phrase>
		<phrase id="DD_486"><![CDATA[Enter a description of the type of account to which you are depositing, i.e., checking, savings, vacation, mortgage, etc.]]></phrase>
		<phrase id="DD_487"><![CDATA[Sometimes the numbers on checks and deposit slips differ, so it is important that you determine your institution, transit and account numbers by looking at one of your personal checks (rather than a deposit slip). If you are opening an account with a credit union or a savings account, we suggest you confirm the institution, transit and account numbers with that institution.]]></phrase>
		<phrase id="DD_488"><![CDATA[The institution number is a four-digit number that appears in the bottom left corner of your check. The transit number is the five-digit number that appears next to the institution number. The account number is printed next to the transit number on the bottom of your check.]]></phrase>
		<phrase id="DD_489"><![CDATA[If you change your account number, your new account is opened with the same institution name, institution and transit numbers. To change your institution name, you must contact your payroll department.]]></phrase>
		<phrase id="DD_490"><![CDATA[Please note that the first pay period after enrolling in direct deposit, you will still receive a payroll check due to a prenotification process. Prenotification is where a zero deposit amount transaction is sent through the system to validate that the routing transit and bank account numbers are correct.]]></phrase>
		<phrase id="DD_491"><![CDATA[You may select or enter a bank name. If you select the bank, the name and the routing number will automatically be entered. You have the ability to enter a different routing number, if necessary.]]></phrase>
		<phrase id="DD_492"><![CDATA[Typically, if you can write checks against an account, it is a checking account. With a savings account, you do not write checks against it and, generally, use deposit or withdrawal slips only.]]></phrase>
		<phrase id="DD_493"><![CDATA[Sometimes the numbers on checks and deposit slips differ, so it is important that you determine your routing and account numbers by looking at one of your personal checks (rather than a deposit slip). If you are opening an account with a credit union or a savings account, we suggest you confirm the routing and account numbers with that bank.]]></phrase>
		<phrase id="DD_494"><![CDATA[The routing number is the nine-digit number that appears in the bottom left corner of your check. It is also referred to as an ABA number or Transit Routing number. The account number is printed next to the routing number on the bottom of your check.]]></phrase>
		<phrase id="DD_495"><![CDATA[If you need to change the Routing and/or Account number, close this account and add a new account with new information. To change your bank name you must contact your payroll department.]]></phrase>
		<phrase id="DD_496"><![CDATA[For example, you have set up two accounts: A checking account and a savings account. You have determined that your checking account will be your default account. If your net pay is $1,000, and you deposit $50 into your savings account, the amount deposited into your checking (default) account is $950.]]></phrase>
		<phrase id="DD_497"><![CDATA[If for reason you should receive $100 of additional pay (bonus/commissions/overtime), your net pay would be $1,100. Fifty dollars would go to your savings account and $1,050 would be deposited into your checking account because the default account takes 100% of the remaining balance.]]></phrase>
		<phrase id="DD_498"><![CDATA[Deposits are made into your accounts in the order in which you enter them into the system, except for your default account. Your default account is always deposited last. However, you have the ability to redefine the deposit sequence but the default account will always be deposited last.]]></phrase>
		<phrase id="DD_499"><![CDATA[If you want to deposit a percent of your net pay into an account, click Percent and type the number indicating the percent to be deposited. You do not need to type the percent sign.]]></phrase>
		<phrase id="DD_500"><![CDATA[If you want to deposit a flat amount into an account, click Amount and type the amount that should be deposited into the account. You do not need to type the amount sign. If the deposit amount is a whole number, you do not need to type the decimal point.]]></phrase>
		<phrase id="DD_501"><![CDATA[Because this is your default account, you cannot change the amount that is being deposited. If you want to change the amount, you must designate a new default account.]]></phrase>
		<phrase id="DD_502"><![CDATA[A default account ensures that all of your net pay is allocated somewhere. If you choose to deposit only a portion of your net pay, your paycheck will act like your default account. However, if you choose to deposit all of your net pay via direct deposit, you must specify a default account.]]></phrase>
		<phrase id="DD_503"><![CDATA[You have decided that you want $50 of your pay deposited into a holiday fund. The remainder you want to receive via normal paycheck distribution. In this situation, your paycheck becomes the default account. If for some reason you should receive additional pay (bonus/commission/overtime), that extra pay would show up in your paycheck, not your holiday fund.]]></phrase>
		<phrase id="DD_504"><![CDATA[The system requires that it be designated as 100%(that is, 100% of anything that is left after all other deposits have been made).]]></phrase>
		<phrase id="DD_505"><![CDATA[You may select the institution name. If you select an institution the name, institution, and transit numbers will automatically be entered. You have the ability to enter a different transit number, if necessary.]]></phrase>
		<phrase id="DD_506"><![CDATA[Because this is a default account, you cannot specify an amount. It must be designated as 100%.]]></phrase>
		<phrase id="DD_507"><![CDATA[Changes made on this screen may or may not be reflected on your next paycheck, depending on your payroll cutoff. That is, if you update a direct deposit account the day before payday, it is unlikely that your change will appear on your paycheck until the following payroll cycle.]]></phrase>
		<phrase id="DD_508"><![CDATA[You will be presented with this authorization form when you add, close or make a change to a direct deposit account.]]></phrase>
		<phrase id="DD_510"><![CDATA[when depositing your pay and, if necessary, correcting any errors.]]></phrase>
		<phrase id="DD_511"><![CDATA[You have more accounts open than what is defined in system rules.]]></phrase>
		<phrase id="DD_512"><![CDATA[Select the account you want to be your new default account.]]></phrase>
		<phrase id="DD_513"><![CDATA[If you do not want to select a new default, click cancel.]]></phrase>
		<phrase id="DD_514"><![CDATA[You have chosen to select a default account. Click the box of the account you want to be your new default account.]]></phrase>
		<phrase id="DD_515"><![CDATA[Reorder your accounts. Type a number that indicates the order the Direct Deposit distributions are deducted.]]></phrase>
		<phrase id="DD_516"><![CDATA[To open a bank account, you will need your sort code, account number(s), and if applicable, roll number.]]></phrase>
		<phrase id="DD_517"><![CDATA[To open a bank account, you will need your institution, transit and account numbers.]]></phrase>
		<phrase id="DD_518"><![CDATA[To open a bank account, you will need your bank routing and account numbers.]]></phrase>
		<phrase id="DD_519"><![CDATA[To make changes to the account(s) shown here, you must contact your payroll department.]]></phrase>
		<phrase id="DD_520"><![CDATA[Warning: The change you made may take several payrolls to go into effect.]]></phrase>
		<phrase id="DD_521"><![CDATA[Error: Invalid number. Please reenter.]]></phrase>
		<phrase id="DD_522"><![CDATA[Error: You have entered a duplicate number. Please reenter.]]></phrase>
		<phrase id="DD_523"><![CDATA[Error: To add an account number with 10 digits, contact your payroll department]]></phrase>
		<phrase id="DD_524"><![CDATA[The following bank account has been added for direct deposit]]></phrase>
		<phrase id="DD_525"><![CDATA[The following bank account has been changed for direct deposit]]></phrase>
		<phrase id="DD_526"><![CDATA[The following bank account has been closed for direct deposit]]></phrase>
		<phrase id="DD_527"><![CDATA[Your default bank account has been changed for direct deposit]]></phrase>
		<phrase id="DD_528"><![CDATA[The following bank account order has been changed for direct deposit]]></phrase>
		<phrase id="DD_529"><![CDATA[The employee affected by this transaction does not have an email address and was not sent this email.]]></phrase>
		<phrase id="DD_530"><![CDATA[Search]]></phrase>
		<phrase id="DD_531"><![CDATA[Close Account]]></phrase>
		<phrase id="DD_532"><![CDATA[To identify this account on your paycheck stub or direct deposit receipt.]]></phrase>
		<phrase id="DD_533"><![CDATA[Effective date must be no earlier than the current system date.]]></phrase>
		<phrase id="DD_534"><![CDATA[Warning: This change will result in you having more than one account designated at 100%.  Your default account will not receive any distributions.  Would you like to continue?]]></phrase>
		<phrase id="DD_535"><![CDATA[Select Account]]></phrase>
		<phrase id="DD_536"><![CDATA[Edit Account]]></phrase>
		<phrase id="DD_537"><![CDATA[I hereby authorize my employer, {0}, to initiate credit entries and if necessary, to initiate debit entries and adjustments for any credit entries in error to my accounts.]]></phrase>
		<phrase id="DD_538"><![CDATA[This authority is to remain in full force until {0} has received written notification from me of its termination in such timely manner as to give {1} and my financial institution a reasonable opportunity to act on it, or until the termination of my employment.]]></phrase>
		<phrase id="DD_539"><![CDATA[With this authorization form you give consent to your employer to interact with your banks(s).]]></phrase>
		<phrase id="DD_540"><![CDATA[With this authorization form you give consent to your employer to interact with your institution(s).]]></phrase>
		<phrase id="DD_541"><![CDATA[You may open up to {0} account(s).]]></phrase>
		<phrase id="DD_542"><![CDATA[You may only open {0} account(s).]]></phrase>
		<phrase id="DD_543"><![CDATA[The maximum number of accounts you may open is {0}.]]></phrase>
		<phrase id="DD_544"><![CDATA[Enter Amount or Percent, but not both.]]></phrase>
		<phrase id="DD_545"><![CDATA[Error: Please select I agree or I do not agree.]]></phrase>
		<phrase id="DD_546"><![CDATA[Waive Receipt]]></phrase>
		<phrase id="ACCOUNTS"><![CDATA[Accounts]]></phrase>
		<phrase id="DD_HELP"><![CDATA[Direct Deposit Help]]></phrase>
		<phrase id="HELP"><![CDATA[Help]]></phrase>
		<phrase id="DEPOSIT_AMT"><![CDATA[Deposit Amount]]></phrase>
		<phrase id="ADD_ACCOUNT"><![CDATA[Add Account]]></phrase>
		<phrase id="INSTITUTION"><![CDATA[Institution]]></phrase>
		<phrase id="TRANSIT"><![CDATA[Transit]]></phrase>
		<phrase id="TYPE"><![CDATA[Type]]></phrase>
		<phrase id="CHANGE_DEFAULT"><![CDATA[Change Default]]></phrase>
		<phrase id="NAME"><![CDATA[Name]]></phrase>
		<phrase id="DETAIL"><![CDATA[Detail]]></phrase>
		<phrase id="SELECT_NEW_DEFAULT"><![CDATA[Select a new default.]]></phrase>
		<phrase id="REORDER_ACCOUNTS"><![CDATA[Reorder your accounts.]]></phrase>
		<phrase id="BANK_ADDRESS"><![CDATA[Bank Address]]></phrase>
		<phrase id="INSTITUTION_ADDRESS"><![CDATA[Institution Address]]></phrase>
		<phrase id="WAIVE_PAPER_RECEIPT"><![CDATA[Waive Paper Receipt]]></phrase>
		<phrase id="WAIVE_RECEIPT_INSTRUCTIONS"><![CDATA[Since you are depositing 100% of your wages, you will not receive a check. Every pay day you can view your payment details in self service. Optionally, you can print a check stub in the "View check stub" link.]]></phrase>
		<phrase id="WAIVE_RECEIPT_CONFIRMATION"><![CDATA[I will view my payment details in self service and do not wish to have a paper receipt provided to me.]]></phrase>
		<phrase id="ACCEPT"><![CDATA[Accept]]></phrase>
		<phrase id="DECLINE"><![CDATA[Decline]]></phrase>
		<phrase id="ACCEPT_OR_DECLINE"><![CDATA[Error: Please select Accept or Decline.]]></phrase>
		<phrase id="SEL_BANK_B4_ROUTING"><![CDATA[Error: Please select or enter a bank before entering a routing number.]]></phrase>
		<phrase id="SEL_BANK_B4_ROUTING_UK"><![CDATA[Error: Please select or enter a bank before entering a sort code.]]></phrase>
		<phrase id="SEL_BANK_B4_ROUTING_CA"><![CDATA[Error: Please select or enter an institution before entering an institution number or transit number.]]></phrase>
		<phrase id="SEL_BANK_B4_ROUTING_SELECT"><![CDATA[Error: You must select a bank. If your bank is not listed, please contact your payroll department.]]></phrase>
		<phrase id="SEL_BANK_B4_ROUTING_CA_SELECT"><![CDATA[Error: You must select an institution. If your institution is not listed, please contact your payroll department.]]></phrase>
		<phrase id="COMPANY"><![CDATA[Company]]></phrase>
		<phrase id="EMPLOYEE_NUMBER"><![CDATA[Employee Number]]></phrase>
		<phrase id="EMPLOYEE_NAME"><![CDATA[Employee Name]]></phrase>
		<phrase id="PROCESS_LEVEL"><![CDATA[Process Level]]></phrase>
		<phrase id="ACCT_DESC"><![CDATA[Account {0} with description {1}]]></phrase>
		<phrase id="EDIT_ACCT"><![CDATA[{0} - View or edit details for this account]]></phrase>
		<phrase id="CLOSE_ACCT"><![CDATA[{0} - Close this account]]></phrase>
		<phrase id="REORDER_ACCT"><![CDATA[{0} - Enter distribution order for this account]]></phrase>
		<phrase id="SEL_DFT_ACCT"><![CDATA[{0} - Select this account as your default account]]></phrase>
		<phrase id="SEL_BANK"><![CDATA[Select a bank]]></phrase>
		<phrase id="SEL_BANK_2"><![CDATA[Select a bank or building society]]></phrase>
		<phrase id="TSUM_1"><![CDATA[This table lists employee direct deposit accounts. Each row contains a different account. Click an account number link to view details.]]></phrase>
		<phrase id="TSUM_2"><![CDATA[This table displays detailed information for account {0} with description {1}. Each row contains a different field, such as description, effective date, and amount.]]></phrase>
		<phrase id="TSUM_3"><![CDATA[This table displays detailed information about your old default account {0} with description {1}. It was previously designated at 100%. Please enter a new amount or percent.]]></phrase>
		<phrase id="TSUM_4"><![CDATA[This table lists employee direct deposit accounts. Each row contains a different account. Select the radio button for the account you want to be your new default account.]]></phrase>
		<phrase id="TCAP_1"><![CDATA[Direct Deposit Accounts]]></phrase>
		<phrase id="TCAP_2"><![CDATA[Account {0} with Description {1} - Details]]></phrase>
		<phrase id="TCAP_3"><![CDATA[Old Default Account {0} with Description {1} - Details]]></phrase>
		<phrase id="SWIFT"><![CDATA[Swift Code]]></phrase>
		<phrase id="SEL_ROUTING_NBR"><![CDATA[Select a Routing Number]]></phrase>
		<phrase id="SEL_SWIFT_CODE"><![CDATA[Select a Swift Code]]></phrase> 
		<phrase id="BRANCH"><![CDATA[Branch]]></phrase>
		<phrase id="SEL_ROUTING_B4_SWIFT"><![CDATA[Error: Please select or enter a Routing Number before entering a Swift Code.]]></phrase>
		<phrase id="SEL_ROUTING_B4_SWIFT_SELECT"><![CDATA[Error: You must select a Routing Number. If your bank's routing number is not listed, please contact your payroll department.]]></phrase>
		<phrase id="LABOUR_ID_BLANK"><![CDATA[Labour ID is blank]]></phrase>
		<phrase id="RESIDENCE_VISA_BLANK"><![CDATA[Residence Visa is blank]]></phrase>
		<phrase id="IFSC"><![CDATA[IFS Code]]></phrase>
		<phrase id="MICR"><![CDATA[MICR No]]></phrase>
	</Translate>
</LAWXML>
<!-- Version: 8-)@(#)@@PRODNUM@.@BUILDNUM@ -->
<!-- $Header: /cvs/cvs_archive/applications/webtier/shr/src/xhrnet/xml/lang/enus/ddmsgs.xml,v 1.8.2.39 2018/01/26 11:04:37 pdino Exp $ -->
<!--************************************************************
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 *                           NOTICE                            *
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 *   THIS SOFTWARE IS THE PROPERTY OF AND CONTAINS             *
 *   CONFIDENTIAL INFORMATION OF INFOR AND/OR ITS              *
 *   AFFILIATES OR SUBSIDIARIES AND SHALL NOT BE DISCLOSED     *
 *   WITHOUT PRIOR WRITTEN PERMISSION. LICENSED CUSTOMERS MAY  *
 *   COPY AND ADAPT THIS SOFTWARE FOR THEIR OWN USE IN         *
 *   ACCORDANCE WITH THE TERMS OF THEIR SOFTWARE LICENSE       *
 *   AGREEMENT. ALL OTHER RIGHTS RESERVED.                     *
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 *   (c) COPYRIGHT 2018 INFOR.  ALL RIGHTS RESERVED.           *
 *   THE WORD AND DESIGN MARKS SET FORTH HEREIN ARE            *
 *   TRADEMARKS AND/OR REGISTERED TRADEMARKS OF INFOR          *
 *   AND/OR ITS AFFILIATES AND SUBSIDIARIES. ALL               *
 *   RIGHTS RESERVED.  ALL OTHER TRADEMARKS LISTED HEREIN ARE  *
 *   THE PROPERTY OF THEIR RESPECTIVE OWNERS.                  *
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