Last modified by Peytience S on 2023/10/31 21:40
From version 3.1
edited by christie w
on 2023/02/10 21:00
Change comment: There is no comment for this version
To version 4.1
edited by Peytience S
on 2023/05/03 19:03
Change comment: There is no comment for this version

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Author
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1 -XWiki.christiew
1 +XWiki.peytiences
Content
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1 1  **To switch an employee from Direct Deposit back to getting a regular check:**
2 2  
3 -*
4 -** In **"Employee Information",** select the employee from the list.
5 -
6 -*
7 -** Under the** "Pay"** section, to the right, click on the **"Direct Deposit"** dropdown and select **"Yes".**
8 -
9 -*
10 -** **Delete** the bank information.
11 -
12 -*
13 -** Uncheck the** "This Employee Has Been Prenoted"** box and click **"OK".**
14 -
15 -*
16 -** Change the **"Direct Deposit"** dropdown to** "No".**
17 -
18 -*
19 -** Click **"Save"** on the top tool bar.
3 +* In **"Employee Information",** select the employee from the list.
4 +* Under the** "Pay"** section, to the right, click on the **"Direct Deposit"** dropdown and select **"Yes".**
5 +* **Delete** the bank information.
6 +* Uncheck the** "This Employee Has Been Prenoted"** box and click **"OK".**
7 +* Change the **"Direct Deposit"** dropdown to** "No".**
8 +* Click **"Save"** on the top tool bar.