The Direct Deposit Tab is where you set up and enter the banking information for your employees that will be paid by direct deposit to their bank instead of by payroll checks.
 Is a Direct Deposit (ACH)?
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 Bank Account Number
Enter the Employee's Bank Account Number here.
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 Bank Routing Number
Enter the Employee's Bank Routing Number here.
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 Savings Account
Normally the ACH file will deposit to a checking account, if this employee has asked to deposit to their savings account, check this box.
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 Cancel
The Cancel button will cancel any changes made and close this window.
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 Save & Close
The Save & Close button will save all data entered and any edits made and close the employee settings window.
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