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
Change comment: There is no comment for this version
To version 4.1
edited by Peytience S
on 2023/10/31 21:35
Change comment: There is no comment for this version

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5 5  * Enter the** Bank Routing** and **Account** numbers for the employee.
6 6  * After you have double-checked the bank information, click the **"This Employee Has Been Prenoted"** box.** **
7 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.
8 +
9 +----
10 +
11 +== Related Pages: ==
12 +
13 +=== [[Printing Check Stub for Direct Deposit Employees>>doc:Mac.Direct Deposit ».Printing Check Stub for Direct Deposit Employees .WebHome]] ===
14 +
15 +Learn how to print a check stub for employees who opt to have direct deposits.
16 +
17 +
18 +=== [[Recreating ACH File for Direct Deposit>>doc:Mac.Direct Deposit ».Recreating ACH File for Direct Deposit .WebHome]] ===
19 +
20 +Learn how to recreate the ACH file for direct deposits.
21 +
22 +
23 +=== [[Setting Up Payroll to Use Direct Deposit>>doc:Mac.Direct Deposit ».Setting Up Payroll to Use Direct Deposit .WebHome]] ===
24 +
25 +Learn how to set up payroll for direct deposits.
26 +
27 +
28 +=== [[Direct Deposit into Multiple Accounts>>doc:Mac.Direct Deposit ».Direct Deposit into Multiple Accounts .WebHome]] ===
29 +
30 +FAQ: Can employees have the check deposited into multiple accounts such as savings and checking?
31 +
32 +
33 +=== [[Switching an Employee Back to Receive a Printed Check>>doc:Mac.Direct Deposit ».Switching an Employee Back to Receive a Printed Check .WebHome]] ===
34 +
35 +Learn how to switch an employee from direct deposit back to receiving checks instead.