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 3.1
edited by Peytience S
on 2023/05/03 19:03
Change comment: There is no comment for this version

Summary

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Author
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1 -XWiki.christiew
1 +XWiki.peytiences
Content
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1 1  **In Employee Information:**
2 2  
3 -*
4 -** **Select the employee** from the list.
3 +* **Select the employee** from the list.
4 +* Under the **"Pay"** section click on the **"Direct Deposit"** dropdown and select **"Yes".**
5 +* **Change the Bank Account Information** for the employee. Be sure to **double-check** it.
6 +* Click **"OK"** to return to the main Employee Information screen.
7 +* Click **"Save"** on the top tool bar.
5 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 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.