Approve, reject, or delegate employee bank account change requests
When an employee bank account change request is submitted for approval, approvers receive a notification and can approve, reject, or delegate the request from the Requests to Approve page.
To approve, reject, or delegate an employee bank account change request
Select Search (Alt+Q)
, enter requests to approve, and then select the related link.The Requests to Approve page opens.
Select the employee bank account change request that you want to update.
On the action bar, select one of the following actions:
- Approve: Sparkrock Impact automatically applies the changes to the employee's direct deposit accounts in payroll, records the approval timestamp, and restores the employee's direct deposit accounts for payroll processing.
- Reject: Sparkrock Impact returns the request to a Status of Open, restores the employee's direct deposit accounts for payroll processing, and records the rejection details so that the submitter can make corrections and resubmit the request.
- Delegate: Sparkrock Impact reassigns the approval to another approver.
In all cases, the employee's direct deposit accounts only change on approval. When a request is rejected or cancelled, the existing direct deposit accounts remain unchanged.
Related information
Employee bank account change requests
Feedback
To send feedback about this page, select the following link: