Direct Deposit
How does it work?
First — and one time only — collect the Direct Deposit forms from your employees, turn on Direct Deposit in Payroll, and enter each employee's bank info. Then every pay period it's as easy as 1 - 2 - 3
1   Complete your Payroll run. Print and distribute printed paychecks (if any) to non-DD employees.
2   Print and distribute non-negotiable paychecks to DD employees. The system posts the pay run for Direct Deposit employees and creates the Direct Deposit file. 3   Submit the Direct Deposit file to your bank or to your Direct Deposit processor.
Order Form
Item Price Number Total
Direct Deposit Package $295.00 $
(Plus $9.00 Shipping and Handling) Subtotal $
Include 7.25% sales tax (Texas residents only) Texas sales tax $
Total $
Method of Payment PO Number
* Name
* Email
* Company

Address

City

State/ Province

Zip/ Postal Code

* Phone
* Customer ID The Customer ID is the last six digits
of your Serial Number
* Required
   

Fill out and send the Direct Deposit form to submit your order. Check orders will be sent upon receipt of your check. Hilbert Software will call for payment information if you order by credit card.

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