Version 2.1 by christie w on 2023/02/10 20:58
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1 **In Employee Information:**
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4 ** **Select the employee** to add for Direct Deposit.
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7 ** Under the **"Pay"** section, set the **"Direct Deposit"** dropdown to **"Yes".**
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10 ** Enter the** Bank Routing** and **Account** numbers for the employee.
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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.