| How do I generate direct deposits? |
Resolution | - In Payroll, from Tasks, select Generate Direct Deposits.
- Click List, select the bank account. Click OK.
- Click List, select the check form. Click OK.
- Type the effective date and the direct deposit path.
- Note: This path is where the NACHA file saves. You will need to upload this file to the bank to transfer the funds.
- Click Start.
- Make any print file selections.
How do I process checks in Payroll? How do I set up direct deposits?
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