Last modified by Peytience S on 2023/10/31 21:38
Show last authors
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.
10
11 ----
12
13 == Related Pages: ==
14
15 === [[Recreating ACH File for Direct Deposit>>doc:Mac.Direct Deposit ».Recreating ACH File for Direct Deposit .WebHome]] ===
16
17 Learn how to recreate the ACH file for direct deposits.
18
19
20 === [[Direct Deposit into Multiple Accounts>>doc:Mac.Direct Deposit ».Direct Deposit into Multiple Accounts .WebHome]] ===
21
22 FAQ: Can employees have the check deposited into multiple accounts such as savings and checking?
23
24
25 === [[Printing Check Stub for Direct Deposit Employees>>doc:Mac.Direct Deposit ».Printing Check Stub for Direct Deposit Employees .WebHome]] ===
26
27 Learn how to print a check stub for employees who opt to have direct deposits.
28
29
30 === [[Switching an Employee Back to Receive a Printed Check>>doc:Mac.Direct Deposit ».Switching an Employee Back to Receive a Printed Check .WebHome]] ===
31
32 Learn how to switch an employee from direct deposit back to receiving checks instead.
33
34
35 === [[Setting Up Payroll to Use Direct Deposit>>doc:Mac.Direct Deposit ».Setting Up Payroll to Use Direct Deposit .WebHome]] ===
36
37 Learn how to set up payroll for direct deposits.