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:
- Enter and process payroll information. For more information, see Processing Payroll.
- 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.
- Print direct deposit advice slips. For more information, see Printing Direct Deposit Stubs.
- Transmit the text file to your bank electronically.