Last modified by Peytience S on 2023/10/31 21:35
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1 **In Employee Information:**
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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.
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11 == Related Pages: ==
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13 === [[Printing Check Stub for Direct Deposit Employees>>doc:Mac.Direct Deposit ».Printing Check Stub for Direct Deposit Employees .WebHome]] ===
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15 Learn how to print a check stub for employees who opt to have direct deposits.
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18 === [[Recreating ACH File for Direct Deposit>>doc:Mac.Direct Deposit ».Recreating ACH File for Direct Deposit .WebHome]] ===
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20 Learn how to recreate the ACH file for direct deposits.
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23 === [[Setting Up Payroll to Use Direct Deposit>>doc:Mac.Direct Deposit ».Setting Up Payroll to Use Direct Deposit .WebHome]] ===
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25 Learn how to set up payroll for direct deposits.
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28 === [[Direct Deposit into Multiple Accounts>>doc:Mac.Direct Deposit ».Direct Deposit into Multiple Accounts .WebHome]] ===
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30 FAQ: Can employees have the check deposited into multiple accounts such as savings and checking?
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33 === [[Switching an Employee Back to Receive a Printed Check>>doc:Mac.Direct Deposit ».Switching an Employee Back to Receive a Printed Check .WebHome]] ===
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35 Learn how to switch an employee from direct deposit back to receiving checks instead.