Process Direct Deposits

Employees can receive their pay through a direct deposit instead of a live check.

Set up direct deposits and any additional distributions.
To process direct deposits:
  1. Enter and process payroll information. For more information, see Processing Payroll.
  2. Use the PR EFT Payments form to run the EFT Download process and create a text file for exporting to your bank. For more information, see Process Payroll EFT Payments.
  3. Print direct deposit advice slips. For more information, see Print Direct Deposit Stubs.
  4. Transmit the text file to your bank electronically.