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This option will create an external file which can be sent to a supported Bank in order to pay employees by a Direct Deposit. The file format is dependent on the Bank, which is configured via Setup, Company, Direct Deposits.
To Process Direct Deposits
1.Select Process, Process Direct Deposits
•All employees with a pay method of DIRECT DEPOSIT will be selected and processed
•The file will be created at the location specified in the Direct Deposit configuration
See Also
•Time Card Processing
•QuickPay Employees
•Process Earnings
•Print the Edit List
•Close the Payroll Batch
•Reopen the Payroll Batch
•Print Cheques
•Print the Cheque Register
•Print the Cash Report
•Print Pay Stubs
•Additional Earnings Report
•Deductions Report
•Jobs Report
•Gratuities Report
•Export G/L Summary
•Finalize Earnings Batch
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