Version 3.1 by Peytience S on 2023/05/03 19:03

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1 **In Employee Information:**
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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.
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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.