Employees or Employee Information . . . Deduction Item Properties > 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. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

Note: This dialog is available through both the Employees window and the Employee Information dialog (from the Payroll Check Entry window). Some options may not be available through the Employee Information dialog.

Use this dialog to enter child support direct deposit information for a selected employee. This dialog will display only if the selected deduction item has been specified as both a child support item and as a direct deposit payment.

Employees window. Open this dialog from the Tax Withholdings & Deductions tab of the Setup > Employees window by clicking the details.gif button for a Deduction item. Click the Deduction Info tab.

Employee Information dialog. Open this dialog from the Tax Withholdings & Deductions tab of the Employee Information dialog by clicking the details.gif button for a Deduction item. Click the Deduction Info tab.

Note: The changes you make for a deduction item in this dialog will affect only the selected employee. The information here defaults from the employee template (if it was added via template) or directly from the Setup > System Configuration > Deduction Items dialog (if it was added directly without coming from a template).

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Related topics

Overview of employee setup

Child support direct deposit overview

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