Employee Payroll> Deductions & Direct Deposit Tab

The “Deductions” tab is where the existing deductions are displayed for the employee. From here you can also make changes to the deductions that would apply to this employee, as well as right click to add, remove, or add the mandatory deductions from the setup module that are marked as “Mandatory”.

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Direct Deposit

The “Deposit” tab is where you can add or remove direct deposit accounts, as well as mark accounts as a pre-note which is used for testing an ACH file that you send to your bank. To add a direct deposit entry, right click and select add, enter in the required information, and click save. You can have multiple accounts for direct deposit, but the total percentage between all the entries must equal 100.

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