Direct deposit account information cannot be exported or imported, however, it can be printed as part of the Employee List:

1. Click Reports & Forms, Payroll.
2. Select the Employee List report.
3. Click Columns.
4. Check Show next to the DD Account X Account # and DD Account X Routing # fields, with X being a number, 1-4.
   Note: Include all 4 sets of them if any employees have more than one direct deposit account
5. Click OK.
6. Click Options to set employee filters, if desired.
7. Print the report and use it to manually re-enter the direct deposit account info in the new company.

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