Where can I find my payroll's expected debit amount?

This can be found in two places: 

1. Your Cash RequirementReport:

   1. Log into Namely Payroll.

   2. Hover overReports.

   3. Click on Pay Cycle.

   4. Click on the applicable Pay Cycle.

   5. Click on Cash Requirement under Adobe PDF Reports.

OR 

2. Your Payroll Summary Report:

   1. Log into Namely Payroll.

   2. Hover over Reports.

   3. Click on Pay Cycle.

   4. Click on the applicable Pay Cycle.

   5. Click on Payroll Summary under Adobe PDF Reports. 

   6. Scroll to the bottom of the report and find the Client Bank Transfer to Namely line item.

Please note: the Payroll Summary Report route is the one we recommend taking.