1. In Payroll, setup Employees, select Pays, Deducts, or Fringes.
2. Select the Auto check box.
   Note: You can't access the drop-down list for Calculation Frequency if you don't check the Auto box.
3. Select Accept Line, Select Accept Table and Save. Enter twice to access the lower grid of the employee.
4. Select Pays, Deducts, or Fringes.
5. From the Calc Frequency list, select the desired frequency.
6. Select Accept Line, Select Accept Table.
7. Select Save and Close.

Note: You can’t change the calculation method for regular pay IDs or net direct deposit deductions.

How do I create a partial direct deposit in Payroll?