- Go to Deduction and Benefit Master (Payroll> Payroll Setup> Deduction Benefit Master).
- Click Add.
- Typically Direct Deposit deductions are numbered in the 9000:9999 range.
- For Category, select 07-Direct Deposit.
- For Calc Code, select 02- Amt from EE Deduction.
- For Empe/Empr: select Employee Pays.
- Current functionality will only permit Employee Paid deductions to be processed via ACH. Future version will allow this with Employer Paid deductions. Employer paid HSA as a Direct Deposit
- Choose Check Type of EN-Electronic TransferNo Check.
- Check the checkbox for Credit Employee Via ACH.
- Define other applicable fields. Click Accept.
|