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
Change comment: There is no comment for this version
To version 3.1
edited by Peytience S
on 2023/05/03 19:02
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.