Set up direct deposit for employees

1. Open 5-2-1 Employees.
2. In the data control text box, enter the employee identification number.
3. Click the Direct Deposit tab.
4. Check Enable Direct Deposit.
    NOTE: This selects the Direct Deposit option on the payroll record and produces a non-negotiable paystub for record-keeping. 
5. Configure the following information for each account.
   • Status: Select the account status
   • Account: Select the account type
   • Routing#: Enter the bank routing number
   • Account#: Enter the employee’s bank account number
   • Rate Type: Select the type of deposit
   • Amount/Rate: Enter the rate
   • Direct Deposit Email: Enter the employee's email address for the pay stub
6. Click File and Save.