Updating Direct Deposit Information & Override PreNote

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** 















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