Edit an existing direct deposit

To edit an employee's direct deposit account information, please follow the below steps:

  1. Go to Employees in the top blue ribbon
  2. Select the desired employee
  3. Click Payroll in the left column
  4. Choose Edit next to the current Payment Method 
  5. ​Update the account and routing numbers as needed 
  6. Save!
Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request


Article is closed for comments.