--0000000000005217fd05f54b045b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Dennis This is the last step for setting up the auto debit for Winnipeg's payroll. Payworks should have sent a debit and credit (i.e. in and out) transactions to PSAH's bank account. Can you please check the bank (it might take up to 3 business days for it to show up)? Once you have the amount, can you follow the link in Tim's email and complete the set up? You'll need to input the amount, and then sign off as an authorized signer for the bank account. Let me know if you want to set up a quick 5 minutes to go through it with you. Thanks *Hua Wu CA, CPA* Accounting Manager - Canada (403) 369-8848 hua.wu@thekey.com TheKey.com [image: TheKey] On Wed, Feb 22, 2023 at 5:18 AM Timothy Thomas wrote: > FYI > > ---------- Forwarded message --------- > From: Lindsey Fancy > Date: Wed, Feb 22, 2023 at 3:46 AM > Subject: Fwd: Bank VerificationFYI Required > To: Timothy Thomas > > > > > Sent from my iPhone > > Begin forwarded message: > > *From:* Payworks > *Date:* February 21, 2023 at 10:48:19 PM EST > *To:* Lindsey Fancy > *Subject:* *Bank Verification Required* > > =EF=BB=BF > > Hello Lindsey Fancy, > > Bank account (*** ***** *******916) has been recently set up for your > company's payroll M90241. > > Payworks has issued a matching debit and credit transaction to the accoun= t > above, which will be visible in the account within 1-3 business days. > Please contact your Client Service Representative if the transaction is n= ot > visible by February 24, 2023. > > Once you know the amount of this transaction, click the link below to > access a secure screen where you will: > > - Confirm ownership of the bank account by entering the deposit amount > - Accept the terms and conditions of the Pre-Authorized Debit (PAD) > Agreement > > > https://payroll.payworks.ca/accountVerification.asp?LangID=3D0&id=3DDD5C1= 2E1-0493-4E6B-8AFC-C75FE55B32EF > > This bank account will be ineligible for use in the processing of payroll > until the verification process is completed. > > The verification of a bank account and the acceptance of the terms and > conditions must be completed by an Authorized Signing Officer for the ban= k > account. If you are not an Authorized Signing Officer, you may forward th= is > email to an Authorized Signing Officer. > > If you experience any issues or have any questions, please contact your > Client Service Representative. > > ** Please do not reply to this email; this is an automated notification > from Payworks. ** > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.com > [image: TheKey] > --0000000000005217fd05f54b045b Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Dennis This is the last step for set= ting up the auto debit for Winnipeg's payroll.=C2=A0 Payworks should ha= ve sent a debit=C2=A0and credit