Processing Direct Deposits

Once you complete setting up the direct deposits and any additional distributions, the employees are ready to receive their pay through a direct deposit instead of a live check.

To process direct deposits:

  1. Enter and process payroll information. For more information, see Processing Payroll.
  2. Use the PR EFT Payments form to run the EFT Download process and create a text file for exporting to your bank. For more information, see Processing Payroll EFT Payments.
  3. Print direct deposit advice slips. For more information, see Printing Direct Deposit Stubs.
  4. Transmit the text file to your bank electronically.