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In Employee Information:
- Select the employee to add for Direct Deposit.
- Under the "Pay" section, set the "Direct Deposit" dropdown to "Yes".
- Enter the Bank Routing and Account numbers for the employee.
- After you have double-checked the bank information, click the "This Employee Has Been Prenoted" box.
This box MUST be checked for the employee to be added to the file you send to the bank for the next payroll being processed.
