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Version 2.1 by christie w on 2023/02/10 20:59
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1 **In Employee Information:**
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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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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.