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.