Employees → General → Banking tab → Add Bank Account

Use this method if the employee would like the Net Pay deposited into multiple bank accounts.

Select the blue Add Bank Account button.

Status: Prenote or Active [See Direct Deposit: Options Defined]

Routing Number: The bank routing number

Bank Name: Banking names are associated with the routing number; this field will automatically populate.

Account Number: The employee’s account number

Verify Account Number: Re-enter the account number for confirmation

Account Type: Checking, Savings, or Prepaid Card [See Direct Deposit: Options Defined]

Description: (optional) A description for the employee’s bank, such as “Bank of America - John Doe”

Sequence: Sequence the accounts with partial direct deposits starting with 1, 2, 3, etc. Choose the sequence Remaining Net for the final account that should receive the net pay after the partial direct deposits. [See Direct Deposit: Options Defined]

Save and Continue adding the remaining accounts.

💡 Employees can also split their pay by having a portion sent via direct deposit and the remainder paid via a live (paper) check.