The default payment method controls how your employees are paid every time you run payroll.
- Click the Employees tab in the left navigation menu
- Select an employee
- Scroll down to the Payment Details section
- Click the arrow in the bottom right corner to expand the section
- Click Edit
- Click the Payment Method dropdown and select Direct Deposit or Check
- If Direct Deposit is selected you will need to enter the Account Type, Account Number, Routing Number, and select how much of your employee’s paycheck is to be deposited into the specified account.
- Click Save