How do I add a direct deposit and/or an additional direct deposit?

Setting up direct deposit for GetPayroll clients is a 2-part process. Part 1: Click the EMPLOYEES tile on the left-hand side of the screen.

  1. Double click on the necessary employee to access their personal information.
  2. Click DIRECT DEPOSIT in the left-hand menu bar.
  3. Click the ADD button and enter the new information (ABA #, Account #, Account Type).
  4. Click SAVE (floppy disk icon).

Part 2: Click on SCHEDULED E/Ds on the left-hand menu bar.

  1. Click the ADD button and select the appropriate code (if this is for the entire net dollar, select DIRECT DEPOSIT – NET).
  2. In the SEND TO field, select DIRECT DEPOSIT.
  3. This will activate a sub-menu for you to select the right account #.
  4. Once this information has been populated, click SAVE.