We have had a couple of instances where the direct deposit is getting pushed to the incorrect employee. This is happening becuase the employee file has the incorrect employee number on it. We have three different people here that pull the files in if there are errors. If one person fixes an Employee number to be what it should be becuase it's a duplicate, the DD file comes in later and gets assigned to the incorrect employee. Usually the only time the DD file errors is if the employee isn't in the system yet. It would be helpful is the employee first/last name was in the DD file so that we could confirm that the DD getting assigned is to the correct person in Evolution.
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