Updating Direct Deposit Information & Override PreNote
Please use the instructions below to change or add and additional account for an employee's direct deposit, as well as override the "pre-note" feature.
Log into the system and click on the Employees tab
Choose your employee and click on the Direct Deposit tab
To add a new direct deposit account
To make changes to existing accounts that are already in use
To disable the Pre Note function
**Note that choosing YES to pre-note will only test the bank account for the upcoming payroll to make sure the account number is accurate, the employee will receive a live check. If account numbers are validated during this payroll, they will receive direct deposit the next payroll**