ServiceXG Basics

Annuity check process

The annuity check process consists of creating and verifying the pre-check report, printing the checks, and creating the direct deposit file and report. Complete the following four steps in order:

1. Step 1—Create a pre-check report
2. Step 2—Verify the pre-check
3. Step 3—Print the annuity checks
4. Step 4—Generate the direct deposit file and report

Some benefits managed in the module aren't recurring (for example, vacation and holiday). For these benefits, use the Update an annuity payment batch process, then follow the four steps listed above.

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