Wiki source code of Adding New Employees for Direct Deposit
Version 3.1 by Peytience S on 2023/05/03 19:02
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2.1 | 1 | **In Employee Information:** |
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1.1 | 2 | |
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3.1 | 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. |