You created organization payment methods of type Check and EFT for your customer. However, they
inform you that they only want to allow their employees to create personal payment methods of
type EFT. Which additional setup step must you also complete?
There are several flows showing on the payroll dashboard that are incomplete. What action should
be taken to complete the flow and remove it from showing on the dashboard?
You are currently reconciling a payroll run and are informed of a late starter who you would like
included in the payments part of the main processing flow. Which feature should you use to achieve
this?