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Worker Payouts

Worker Payouts

Information regarding disbursements and issues related to payments to worker accounts.

Direct Deposit

How can my workers get set up for direct deposit?
How do I create a worker account for Branch Direct?

EWA (Advances)

Why can't my worker take an advance?
How do timekeeping or gross earnings files get imported?
How do I block someone from EWA (taking an advance)?

Issuing a Manual Disbursement

How do I issue a single disbursement?
How do I submit a bulk upload?

Disbursement Troubleshooting

Why is this payout failing?
How do I reverse a payout?
Can I set a maximum disbursement limit?
How do I increase my organization's daily disbursement limit?
Why is my worker missing a disbursement?
How do I reverse a direct deposit?

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