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

Summary

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Content
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1 -**In Employee Information:**
2 2  
3 -*
4 -** **Select the employee** to add for Direct Deposit.
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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.
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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.