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Author: ADP Admin/Thursday, October 31, 2019/Categories: News
ADP® Comprehensive Services would like to remind you that most banks will be closed on Monday, November 11, 2019 in observance of Veterans Day. To ensure timely employee direct deposits we recommend you accept and approve your payroll 48 business hours prior to pay date and no later than 2:30pm Eastern Time / 11:30am Pacific Time. Payrolls processed less than 48 hours prior to pay date could experience late funding of employee direct deposits and tax deposits, and a delay in the delivery of your payroll package. In order to prevent a delay in the posting of the direct deposit transactions to your employees' accounts,it is very important that you review your payroll processing schedule prior to submitting your payroll. Consider your current processing date and pay date to determine if a change is necessary to account for the bank holiday. Use this chart as a guide to determine if a payroll schedule change is necessary. Please note if you are a wire client or over threshold client, you will need to check with your bank for their wire cut-off times.
If your Pay Date will be:
Your Payroll must be Completed/Accepted by 2:30pm Eastern Time on:
Wire Clients and Over Threshold Clients - Funding Due Date:
ACH Clients
ADP Will Debit Your Account:
Friday
11/08/2019
Tuesday
11/05/2019
Wednesday
11/06/2019
Thursday
11/07/2019
Monday
Veteran’s Day
11/11/2019
Move Pay Dateto Friday, 11/08/2019 or Tuesday, 11/12/2019 Follow Friday or Tuesday Pay Date processing information listed here
11/12/2019
11/13/2019
Note: Electronic transactions received with a pay date of 11/11/2019 will not be deposited until 11/12/2019, depending upon the individual’s depository institution. Submit changes to your ADP Payroll Schedule through self-service directly from Workforce Now which are effective real-time. Select Process > Payroll> Payroll Schedule. Click on the About This Page link for additional information. In addition, you will be able to schedule Previous Quarter Adjustments Payrolls and Submit Prior Quarter Adjustments. Select Process > Payroll > Payroll Schedule >Choose Payroll Type > Previous Quarter Adjustments. If you have any questions regarding this information, please contact your Relationship Manager or service team.