Overview
The “Bank Account” tab is where details regarding a bank account with the associated direct deposit and pay cards are entered in. These accounts are then referenced on the settings tab for various payment methods for internal and temp workers. The general tab is where you enter information regarding the bank account that’s displayed with other accounts that have been added.
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To insert a new bank account:
-Clickinsert
-Type a display name for this Bank Account
-Type the account and routing number
-Type the current value
The Current Value represents what check number your checks start at
-Type the bank info that you would like to appear on the top of your checks printed
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The “Pay Card” tab is where pay card accounts are set up within the software. Typically, the accounts set up here are cards that have instant funding capability, and each pay card company has a different set up process. For more information, review the relevant Pay Card Information.
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