About Reviewing Direct Deposit Information
The Direct Deposit tab displays direct deposit information for the employee.
You will only be able to access this tab if you have selected E-EFT from the Payment Method field for this employee and a CM reference number (EFT number) has not been assigned.
This tab displays the Routing Transit# , Bank Account # , Type , and Amount fields. The first four fields default from the employee record in PR Employees. The Amount field displays the amount that will be paid to the employee, and it should match the Net Pay field in the Processed Totals section of the form. You can change this information or add new bank account information here as necessary. Any changes you make here, however, will not update to PR Employees.
Once you have finished reviewing the payroll in this form, you can print checks or process direct deposits.