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
- On the File menu, click .
- On the Payroll tab, select Yes for Use Direct Deposit of Paychecks.
- Click Save.
- After you activate direct deposit, you must grant access if you have users set up.