I am new to HR/Payroll department for our district. I am trying to figure out within E-Finance plus 5.2 how to change an employees direct deposit banking info. This seems like it should be a simple task, but I am having a heck of a time finding where to do it at?
Thank you for your help. I see...
Employee Information - Payroll Information (drop down menu) - deductions.
It brings up information but I don't see where I can double click the code to open anything up to make changes.
Double click on the deduction code in the top of the page. This is like editing any other deduction, you have to double click to highlight.
Thanks so much for your help! I had to be given access to a specified resource and didn't have that bank tab available to me. Thankfully I have now gotten it all straightened out.