Last modified by Peytience S on 2023/10/31 21:38
From version 1.1
edited by christie w
on 2023/01/17 22:04
Change comment: There is no comment for this version
To version 2.1
edited by christie w
on 2023/02/10 20:59
Change comment: There is no comment for this version

Summary

Details

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Content
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1 +**In Employee Information:**
2 +
3 +*
4 +** **Select the employee** from the list.
5 +
6 +*
7 +** Under the **"Pay"** section click on the **"Direct Deposit"** dropdown and select **"Yes".**
8 +
9 +*
10 +** **Change the Bank Account Information** for the employee. Be sure to **double-check** it.
11 +
12 +*
13 +** Click **"OK"** to return to the main Employee Information screen.
14 +
15 +*
16 +** Click **"Save"** on the top tool bar.
17 +
18 +When the check for the employee is processed, on the next pay day it will be deposited into the new bank account entered for the employee.