zero check

I have an employee who wants to increase their withholdings to the point of having one check a month be a zero amount. I am checking with our ACH provider to make sure this won't become an issue. Plus I have some concerns about the system warning error becoming irrelevant if I have to ignore it every month. Other than that, is there any reason why I should not let this go through?

Do any of you have an employee currently using this option? Do any of you have policies in place to force the issue so no zero checks are issued?

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