Last modified by Peytience S on 2023/10/31 21:35
From version 1.1
edited by christie w
on 2023/01/17 21:52
Change comment: There is no comment for this version
To version 2.1
edited by christie w
on 2023/02/10 20:58
Change comment: There is no comment for this version

Summary

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Content
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1 +**In Employee Information:**
1 1  
3 +*
4 +** **Select the employee** to add for Direct Deposit.
2 2  
6 +*
7 +** Under the **"Pay"** section, set the **"Direct Deposit"** dropdown to **"Yes".**
8 +
9 +*
10 +** Enter the** Bank Routing** and **Account** numbers for the employee.
11 +
12 +*
13 +** After you have double-checked the bank information, click the **"This Employee Has Been Prenoted"** box.** **
14 +\\This box **MUST** be checked for the employee to be added to the file you send to the bank for the next payroll being processed.