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

Summary

Details

Page properties
Content
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1 -**In Employee Information:**
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3 -*
4 -** **Select the employee** from the list.
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7 -** Under the **"Pay"** section click on the **"Direct Deposit"** dropdown and select **"Yes".**
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9 -*
10 -** **Change the Bank Account Information** for the employee. Be sure to **double-check** it.
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13 -** Click **"OK"** to return to the main Employee Information screen.
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16 -** Click **"Save"** on the top tool bar.
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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.