One Time Deposit Change
Use the instructions below to make a One Time change to an employee's deposit account/check
1. Go to Team > Payroll > Process Payroll
2. Click the Payroll Prep Process button for the appropriate payroll date
3. Click View Pay Statements
4. Check the box of the pay statement that you would like to change.
5. Select Utilities
6. Select Options
7. Enter the net amounts in the boxes next to the appropriate Deposit Accounts/Check
8. Click Apply Changes
**Remember to hit save on the pay statement**
If you want to change the deposit account to one that is not set up in the employee's profile as a regularly used deposit account, you will need to add that account to the employee's profile. See below:
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