| | 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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