Direct Deposit tab

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

For licensed users of the Payroll CS Direct Deposit module

Use the Direct Deposit tab of the Employees window to set up employee information for direct deposit files. Each employee payroll check can be deposited in multiple accounts, as defined in this tab. The information located here tells the application where each employee's payroll check should be direct deposited and how the deposit(s) should be made.

Return to Overview of employee setup

Related topics

Employees > Direct Deposit tab

About the Direct Deposit module

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