How to enable Direct Deposit for employees
Description
Cause
Resolution
  1. Select the employee from the list.
  2. Go to the Direct Deposit tab.
  3. Place a checkmark in the "Direct deposit paycheques for this employee" box.
  4. Enter the banking information.
  5. Enter a fixed amount or percentage.  
  6. If you use an amount and a percentage for different accounts.
    • Enter the account on the first line where you’ll deposit first
    • Then enter the amount or percentage 
    • Enter the second account on the second line and enter 100 for the Percentage
       NOTE: This will deposit the entire balance into the second account
    • This will deposit the whole balance into the second account
    • All percentages must equal 100% before leaving the window
      Direct Deposit tab on employee record to enter amount or percentage.    Direct Deposit tab on employee record splitting percentage with two bank accounts.
  7. Repeat this process for all employees using direct deposit.
  8. Click Save and Close.
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