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Inactivation and Purge Processes
Direct Deposit Purge Process

The purge of direct deposit information from the mail code it is associated with is scheduled on a monthly basis and includes mail codes:

  • Not paid in the prior 15 months.
  • With an I (inactive status), regardless of the last payment date or if no payments have been issued.

This process purges only the direct deposit information on the mail code but does not purge the mail code itself.