Bank Account #

Bank Account # field on the PR Employees form, Direct Deposit tab.

This field is enabled only for direct deposit status of Prenote or Active.

Enter the bank account number provided by the bank accepting the direct deposit for this employee. Up to 17 characters allowed (alpha, numeric (0-9), and hyphens only).

This number identifies the specific account receiving the funds. All net pay will be deposited into this account unless additional distributions are set up on the Add'l Direct Deposits tab in PR Employees.