Purpose

The Payroll Deduct Summary report shows a breakdown of Payroll Deduct data for consumers who have used the feature during the specified cycle timeframe. It also has a download option, which downloads all the details related to transactions and consumers to an Excel file.

Selection/Filter Criteria

• Report Name (required) - name of the report
  
  
• Date Range (required) - Dates may be selected based on the following:
  
  
  1. Custom Range
  2. Yesterday
  3. Today
  4. Last 7 days
  5. Last 30 days
  6. Last 60 days
  7. Last Week (SU-SA)
  8. Last Week (SA-FR)
  9. This Week
  10. Last Month
  11. This Month
  12. Current and Previous Month
      
      
• Location List (required) - The report can only be ran against a single location at a time.
  
  
• Active Only (optional) Toggle for active locations
  
  

Report Details

• Date Range by Pay Cycle Group - List of all Payroll Deduct Summary on Date Range by Pay Cycle Group.
  
  
• Download File - Click to download an Excel file, which has all the details related to Payroll Deduct for a particular date range, which is associated with a particular Batch ID.
  
  
• Batch ID - Associated Batch ID for the Pay Cycle Group.
  
  
• Date - Date of the transaction.
  
  
• First Name - First name of the consumer whose account was funded.
  
  
• Last Name - Last name of the consumer whose account was funded.
  
  
• Scancode - Scancode of the Consumer's GMA ID.
  
  
• Payroll ID - Payroll Deduct ID.
  
  
• Amount Funded - Amount funded by payroll for that batch.
  
  
• Number of Funding Events - Number of purchases the Consumer made using PDE for that  batch.