Changes for page Adding New Employees for Direct Deposit
Last modified by Peytience S on 2023/10/31 21:35
From version 3.1
edited by Peytience S
on 2023/05/03 19:02
on 2023/05/03 19:02
Change comment:
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To version 1.1
edited by christie w
on 2023/01/17 21:52
on 2023/01/17 21:52
Change comment:
There is no comment for this version
Summary
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Page properties (2 modified, 0 added, 0 removed)
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... ... @@ -1,7 +2,2 @@ 1 -**In Employee Information:** 2 2 3 -* **Select the employee** to add for Direct Deposit. 4 -* Under the **"Pay"** section, set the **"Direct Deposit"** dropdown to **"Yes".** 5 -* Enter the** Bank Routing** and **Account** numbers for the employee. 6 -* After you have double-checked the bank information, click the **"This Employee Has Been Prenoted"** box.** ** 7 -** 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. 2 +