Changes for page Adding New Employees for Direct Deposit
Last modified by Peytience S on 2023/10/31 21:35
From version 4.1
edited by Peytience S
on 2023/10/31 21:35
on 2023/10/31 21:35
Change comment:
There is no comment for this version
To version 2.1
edited by christie w
on 2023/02/10 20:58
on 2023/02/10 20:58
Change comment:
There is no comment for this version
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... ... @@ -1,35 +1,14 @@ 1 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. 3 +* 4 +** **Select the employee** to add for Direct Deposit. 8 8 9 ----- 6 +* 7 +** Under the **"Pay"** section, set the **"Direct Deposit"** dropdown to **"Yes".** 10 10 11 -== Related Pages: == 9 +* 10 +** Enter the** Bank Routing** and **Account** numbers for the employee. 12 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. 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.