Wiki source code of Adding New Employees for Direct Deposit

Version 2.1 by christie w on 2023/02/10 20:58

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2.1	1	In Employee Information:
1.1	2
2.1	3	*
	4	Select the employee** to add for Direct Deposit.
1.1	5
2.1	6	*
	7	Under the "Pay" section, set the "Direct Deposit" dropdown to "Yes".**
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	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.