--000000000000f11f79061e792342 Content-Type: multipart/alternative; boundary="000000000000f11f78061e792341" --000000000000f11f78061e792341 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks, Gee. Germaine Daniels *Payroll Director *germaine.daniels@thekey.com Phone: 562-784-1800 TheKey.com [image: TheKey] On Tue, Jul 30, 2024 at 8:07=E2=80=AFAM Girlie Gorospe-Nitafan wrote: > Good morning Tim and Germaine, > > We finally received the rejection notice for Wendy Loper. Please initiate > the e-transfer to her new bank account at your earliest convenience. Belo= w > is her new bank information as of July 24, 2024.Dayforce has been updated > to reflect this new bank info in time for next period's pay. Thank you. > > [image: image.png] > > > Thank you. > > You may also reach out to our HR Service Center *@ 888-874-8088 > OR HRSERVICECENTER@THEKEY.COM * > > Best, > > *Gee Gorospe-Nitafan * > Sr. Payroll Manager > * Please note my email has changed: * > gnitafan@thekey.com > 408-769-6590 > TheKey.com > [image: TheKey] > > > ---------- Forwarded message --------- > From: service@dayforce.com > Date: Tue, Jul 30, 2024 at 7:03=E2=80=AFAM > Subject: Ceridian Stop/Reject Report - PPG2923-07/30/2024 09:03:02 > To: SF-eft-stop-reject@ceridian.com , > gnitafan@thekey.com > > > > > > > > > > Report of Stops, Rejects and Recalls > ERSEQ NONET AMTEECHEQUE DATESTATUSREFERENCE NO.NAME > 2923 K0571979 1,903.48 000002049 2024-07-26 EFT REJECT - REFUND TO BANK > REJ-905 LOPER WENDY > > This email notification confirms the acceptance of a stop payment order > placed by you for the item(s) shown above (the "Payment Item"). > Accordingly, your company has been issued a refund in the above noted > amount as per your authorized and / or chosen method of refund. > > *PLEASE NOTE *that under the Bills of Exchange Act, even though a stop > payment has been placed on the Payment Item, Ceridian will still be > required to honor payment of the Payment Item if presented for payment by= a > "Holder in Due Course" (as defined under the Act). The most common exampl= e > of this is if the payee cashes the Payment Item at a cheque cashing / > advance outlet (such as a Money Mart) or other financial institution. > Accordingly, in consideration of Ceridian processing the stop payment and > crediting your account, * you expressly agree to indemnify and hold > Ceridian harmless from any loss or damage related to such Payment Item > (including without limitation, any future negotiation or collection attem= pt > made by a Holder in Due Course), and agree that Ceridian will have the > right (without limitation) to deduct from your account the amount of the > Payment Item should Ceridian be required to honor payment of the Payment > Item.* > ****REJECT CODE LISTING**** > 900 - INVALID BANK 911 - ACCOUNT FROZEN > 902 - CANNOT TRACE 912 - INVALID ACCOUNT NUMBER > 903 - PAYMENT RECALLED 913 - OTHER > 904 - POST/STALE DATED 914 - INCORRECT PAYEE > 905 - ACC