Add & Edit Direct Deposit
- Go to Team > My Team > Employee Information
- Click the Employee Information
button for the applicable employee. - Click on the Payroll tab.
- Click on or scroll down to the Direct Deposit section.
- If you need to end a current direct deposit account, do that first by clicking the 3 dot ellipsis (…) to the right of the account and selecting View/Edit.
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Change the Active To date to the direct deposit end date and click Save.
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- To add a new direct deposit account, click +Add.
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- Be sure to complete the Bank Account Type, Calculation Method, Amount, Account #, Reenter Account #, and ABA #/Bank Routing # fields.
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- Click Save
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