1. Select the applicable employee's name from the Employee List on the left-hand side of the screen.
2. Click the Enable Deposit check box, and enter the employee's banking data from his or her void cheque under the First Deposit heading.
3. If the employee has requested that his or her payment be paid into two different accounts, enter the banking data and payment instructions for the Second Deposit. Note: You can indicate a dollar amount or a permanent percentage for the employee’s second deposit. The remainder of the net pay will be directed to the employee’s first bank account.
4. Click the Save button when you're done.
5. Repeat this procedure for every employee.
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