Setup a new Direct Deposit Deduction:

1. From the Payroll Setup menu, select Deductions.
2. Enter a new Deduction ID and Description for your direct deposit.
3. Select Direct Deposit from the Deduction type drop down list.

Add the new deduction to the employee:

1. From the Payroll Setup menu, select Employees.
2. Select the employee and click Deduct.
3. Add the newly created deduction ID for the employee, select the Calculation Method (if not Default), Amount and select the Auto check box.
4. Click Direct Deposit and enter the Bank account, Routing number, and Account type.
5. If a prenote is required, select the Prenote only check box.