Use this screen to enter bank information. You may also enter data in the Pending Bank Accounts subtask.
You may use this screen to enter detailed bank account information.
Select this checkbox to activate an employee's direct deposit.
Select this checkbox if the employee wants to have the direct deposit advice mailed.
Active Residual Account Rank Number
Use the drop-down box to make a selection. Your choices include values 1-10. Your selection designates a rank.
Select this checkbox if the pending accounts should replace the active accounts.
Pending Residual Account Rank Number
Type your drop-down text here.
Use the drop-down box to make a selection. Your choices include values 1-10 and "None." Your selection designates a rank.
Rank *
Enter, or use Lookup to select, the rank.
Enter, or use Lookup to select, the bank ID.
This non-editable field displays the corresponding bank name.
Enter, or use Lookup to select, the bank account number.
Enter, or use Lookup to select, the ACH Trans Code or routing number.
Method *
Enter, or use Lookup to select, the transfer method.
Enter the amount or percentage.
Type your drop-down text here.
* A red asterisk denotes a required field.
Click on this link to open the Pending Bank Accounts subtask, where you can enter details specific to pending bank accounts.