Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Payroll Direct Deposit Setup

You can directly deposit the employee’s entire net pay, or only a portion of the employee’s net pay, to one or more bank accounts. Before you use the direct deposit feature, you must set up employee and bank code information.

After you set up employee and bank information, you run an initial direct deposit for each employee, to submit the necessary information to the banks involved in the transaction.

When you process direct deposits, Vantagepoint:

  • Generates a disk file using Automated Clearing House (ACH) format, which is accepted by most banks. You send this file to your bank after you process payroll for the period.
  • Generates a Direct Deposit report. This report lists the employee number, employee name, social security number, bank ID, bank account number and type, direct deposit status, and direct deposit amount for each employee included in the direct deposit run.