When you create a direct deposit file, payroll information is recorded for employees who have authorized direct deposit to their accounts. After the file is created, transfer the file using your bank’s specified procedure.
Important! Before creating a direct deposit file, you must first establish a procedure with your bank for transferring the file.
When you create a new company, a direct deposit folder is created within the company folder.
The default file name is set to the check date and company name. Invalid characters (/ \:*?"<>|) in the file name will be stripped out by Sage 100 Contractor.
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About setting up direct deposit Setting up company information for direct deposit Setting up employee records for direct deposit |
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