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In Employee Information:
- Select the employee from the list.
- Under the "Pay" section click on the "Direct Deposit" dropdown and select "Yes".
- Change the Bank Account Information for the employee. Be sure to double-check it.
- Click "OK" to return to the main Employee Information screen.
- Click "Save" on the top tool bar.
When the check for the employee is processed, on the next pay day it will be deposited into the new bank account entered for the employee.
