NOTE: To enable Direct Deposit Services, you must have a current Payroll Subscription Plan and install Sage 100 2015 PU 4 or PU 5 or Sage 100 2016 or higher.

STEP 1 – You must apply for Sage Direct Deposit Services

 NOTE: If you process payroll for multiple companies, you must apply separately for each Sage 100 company to enable Direct Deposit Services for each.

1. Open Payroll, Setup, and Payroll Options.
2. On the Direct Deposit tab, click the application link.
3. Fill in all required information on the application
4. Select Print before submitting to keep a record for yourself.
5. Click Submit.

 NOTE: If you have any questions regarding the application process, please contact 866-237-4489 for assistance.

STEP 2 – Upon approval and activation, enable Direct Deposit Service and enter your new Sage 100 product keys

1. Open Payroll, Setup, and Payroll Options.
2. On the Direct Deposit tab:
   • Select the Require Direct Deposit checkbox
   • In the Direct Deposit Interface field, select Sage 100 Direct Deposit Service
3. Click Accept.

STEP 3 –  Processing Payroll with Direct Deposit

• Follow the Getting Started Guide here for step-by-step instructions on setting up, processing payroll, and synching.

Watch a video on setting up Sage 100 direct deposit service for more details.

1. Log in to Sage University at www.sageu.com.
2. Search for Sage 100 - Introduction to Sage Direct Deposit Service.