Activate Direct Deposit

Before you activate direct deposit, note that you must have the following from your bank:
  • Name of the bank
  • Routing number
  • Account number
  • Customer ID
  • Origin name
  • Account type (Checking or Savings)
You must also have the following information from each participating employee:
  • Name of the bank
  • Account type (Checking or Savings)
  • Routing number
  • Account number
  1. On the File menu, click Setup > Initial Setup.
  2. On the Payroll tab, select Yes for Use Direct Deposit of Paychecks.
  3. Click Save.
  4. After you activate direct deposit, you must grant access if you have users set up.