Wiki source code of Adding New Employees for Direct Deposit

Version 3.1 by Peytience S on 2023/05/03 19:02

author	version	line-number	content
		1	In Employee Information:
		2
		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.

author	version	line-number	content
		1	In Employee Information:
		2
		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.