How to change direct deposit banking info
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How to change direct deposit banking info
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?
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Employee Information-Payroll Information-Deductions tab
Double click the deduction code and go down below to the bank tab to make your changes.
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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.
Hmm...?
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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.
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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.
