Banking Information and Pay Statements: Employee Changes

Set up direct deposit for an employee - Quick steps

1. Click the Pay Period menu and click the Enter button for the pay period you want to work with.

2. Open the Direct Deposit page. From the Payroll menu, select Hire/Profile > Direct Deposit.
3. Select an employee from the Employee List on the left side of the page.

4. Ensure the Enable Deposit check box is selected.

5. Enter the employee’s banking data from the employee’s void cheque:

   • Financial Institution

   • Transit No.

   • Account No.

6. Click Save.

For more detailed information on the above task see, Set up a direct deposit for an employee.

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