Steps to Complete the Direct Deposit Screen in the Employee FileNote: In order to pay an employee through direct deposit, be sure to complete all the steps on the Payroll Direct Deposit Setup Checklist.
From the Payroll or Human Resources screen, select the Maintenance menu and then Employees.
Note: If desired, to access the Employee File from Negotiations (if applicable), select the Payroll menu from the Negotiations screen and then Employees.
At the Employees screen, enter the ID of the employee to set up for direct deposit in the Employee ID field. If the ID is not known, click the down-arrow button or the Find button to select the correct one.
Follow the instructions for completing the Direct Deposit screen for an employee.
Steps to Complete the Direct Deposit Screen in the Employee File