Purpose: This document explains the process for updating information for Checkeeper’s to know where to send the package, who to send the tracking information to, as well as delivery type and phone number.
- Login as SA to client in UKG
- Go to Global Setup > Delivery Destinations
- Edit Checkeeper- Bundle (Pay Statements)
- Click on the Source Button
- Update information in body of email in Delivery Destination
- Save changes
- Update additional delivery destinations if client has multiple locations or vendor checks being sent (non- GPS)
Important:Format must be exact when updating information to not error out when being delivered to Checkeeper’s. This is not the process to use if the client is transitioning to another delivery type.
Delivery Destination Update Process for Delivery