Direct Deposit

This option is not applicable for a non-paid individual.

Use Direct Deposit to view, change, or remove employee direct deposits.

View Direct Deposits

1. Click administration | Employee Information | Direct Deposit.

2. Select the employee in which you need to view, change, or remove direct deposit information for from the employee drop-down menu at the top of the screen.

Change a Direct Deposit

1. Click administration | Employee Information | Direct Deposit.

2. Select the employee in which you need to change direct deposit information for from the employee drop-down menu at the top of the screen.

3. Click Change in the Change Detail column for the direct deposit that you want to change. The Add/Edit Direct Deposit screen displays.

4. Select or type the information that needs to change where applicable.

5. Click Confirm Changes. The Confirm Direct Deposit screen displays.

6. Click Confirm Changes. The Direct Deposits screen displays.

Change Direct Deposit Priority

1. Click administration | Employee Information | Direct Deposit.

2. Select the employee in which you need to change direct deposit priority information for from the employee drop-down menu at the top of the screen.

3. Click the up or down arrow to change the priority of a direct deposit. The Confirm Direct Deposit screen displays.

4. Click Confirm Changes.

Remove a Direct Deposit

1. Click administration | Employee Information | Direct Deposit.

2. Select the employee in which you need to change direct deposit information for from the employee drop-down menu at the top of the screen.

3. Click Remove in the Remove column for the direct deposit that you want to remove.

4. Click OK when the pop-up message displays. The Confirm Direct Deposit screen displays.

5. Click Confirm Changes. The Direct Deposits screen displays.

To add a direct deposit, refer to Add Direct Deposit.

To print employee confirmation, refer to Print Employee Confirmation.