eEmployer Help  
 
 
  Managing Your Company: Automatic Withdrawal  
  From the Main Menu or Company Information page, click the | Auto Withdrawal | link, located in the navigation bar at the top of the page.  
     
 
Edit Auto Withdrawal
 
 
1. Select the name of the employee for the auto withdrawal you wish to modify. See previous help page (Managing Your Company: Employee Information) for auto withdrawal modification instructions.
 
 
Auto Withdrawal Reports
 
 
1. Select the >Auto Withdrawal Reports link from the Automatic Withdrawal page.
 
 
Auto Withdrawals Currently Scheduled
 
 
1. Select the >Auto Withdrawals Currently Scheduled link from the Automatic Withdrawal Reports page.
 
 
1. Select the account that you would like the report to be run against, or select All Accounts and click >Run Report.
 
 
Auto Withdrawals Currently Scheduled
 
 
1. Select the >Auto Withdrawal History link from the Automatic Withdrawal Reports page.
 
 
1. Select the account that you would like the report to be run against, or select All Accounts, enter From and To dates and click >Run Report.
 
     
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