Adding New Employees for Direct Deposit

In Employee Information:

• Select the employee to add for Direct Deposit.
• Under the "Pay" section, set the "Direct Deposit" dropdown to "Yes".
• Enter the Bank Routing and Account numbers for the employee.
• After you have double-checked the bank information, click the "This Employee Has Been Prenoted" box. 
  • 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.