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

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1 -XWiki.peytiences
1 +XWiki.christiew
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1 1  **To switch an employee from Direct Deposit back to getting a regular check:**
2 2  
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.
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.