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Payroll Center Step 2 Edit - Bank


  • Employee payment options can be changed during a payroll run.
  • These changes affect the current payroll run only.
  • Payments can be set to paper check or sent to one bank account if the employee has multiple banks.

Change Payment Method

  1. Menu: Payroll Center>Step 2>Edit>Employee Bank Section
  2. Select 'Override for printable check' if you will be cutting a check to the employee.
  3. Select 'Yes' to send the money to one direct deposit account
  4. Select the account.
  5. Click the Save button.

What's Next

Related Links:

Payroll Center Menu
Run Payroll