Last modified by Peytience S on 2023/10/31 21:38

From version 3.1
edited by Peytience S
on 2023/05/03 19:03
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

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1 -XWiki.peytiences
1 +XWiki.christiew
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1 -**In Employee Information:**
2 -
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.
8 -
9 -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.