One Time Direct Deposit Change or Live Check
Use the instructions below to make a one time change to an employee's deposit account and/or Live Check.
1. Navigate to Team > Payroll > Process Payroll
2. Click the Payroll Prep Process button for the appropriate payroll date in which you need to make the change.
3. Click View Pay Statements.
4. Check the box next to the pay statement that you would like to change.
5. Select Utilities.
6. Select Options.
7. Enter the net amounts in the boxes next to the appropriate Deposit Accounts and/or Live Check.
8. Click Apply Changes.
Remember to hit save on the pay statement