| | How do I set up a new employee on direct deposit? (Direct Deposit already set up in system) |  
 | Resolution |  
- Go to Setup, Employees. 
 - Select List, choose employee and tab into record. 
 - Click on Deducts. 
 - Click List and select the Direct Deposit deduction id. 
 - Tab over on that line and select the Auto box. 
 - Click the Direct Deposit button at the bottom of the screen. 
 - Add in the employee's account information, click Ok. 
 - Click Accept Line, Accept Table, Save. 
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