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Adding Direct Deposit Information to Evolution

Article ID: 68921 Email Print
How do I add direct deposit information for an employee within Evolution Payroll?

Note: This article is for Remote users. Click here for instructions for non remote users. 

Since direct deposit is such a convenient way to pay employees, we try to make it easy to enroll employees. There is no waiting or prefunding requirement for new employee bank accounts. Changes can be made at any time. Before making any changes, please verify you are on the correct account.

To add direct deposit information:

  1. From the left navigation bar, Click Employee then Scheduled E/Ds
  2. Select the employee who is adding direct deposit
  3. Click the Browse Scheduled E/Ds tab
  4. Click  on the top of the screen
  5. Select Z000 Checking #1 (or the next number in sequence if there is already an account added)
  6. Click the Direct Deposits tab

  1. Enter the employee's bank routing number from the check in the ABA Number field
  2. If you receive a message about attaching a the selected Direct Deposit, click OK
  3. Enter the employee's bank account number from the check in the Bank Account Number field
  4. Select the type of bank account
  5. Make sure In Prenote is set to No
  6. Click and then click  to save changes

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Article Details
Views: 1539 Created on: Sep 04, 2015
Date updated: Nov 03, 2016
Posted in: How To?

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