Report payment status updated to Payment Confirmed, but the payment was rejected by direct deposit

[Hong_Phuong]

Is there a report to run for rejected payment for reconciliation purpose and alert employee to update their bank information for a new payment demand? @KevinD 

[KevinD]

@Hong_Phuong there isn't a report that I know, but you can view whether a user's bank information has been confirmed or not. You can go to Payment Manager and view employee banking details there.