This section in the window lists items that will be sent to the service when
you click Send, including:
The paychecks that will be processed by the payroll service.
The vendor payments that will be processed by the Direct Deposit service.
The funds that will be withdrawn from your account.
Important: The amount listed here doesn't include the applicable
Any changes in your payroll information.
For details about the items, click the View button to the right of this section.