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Direct Deposit
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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
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1
Complete your Payroll run.
Print and distribute printed paychecks (if any) to non-DD employees.
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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.
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3
Submit the Direct Deposit file to your bank or
to your Direct Deposit processor.
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