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There is no current functionality to have an employer paid deduction setup as a direct deposit. This will be addressed in a future version under work ticket MUN-292295. Currently scheduled to be available in 2024.4.

In the meantime:

1. Go to Pay Master. (Payroll>Payroll Setup>Pay Master) 
2. Click Add. Create a pay type that will pay the employee the employer's portion for the HSA. Click Accept. 
3. Include this pay for the Employee Paid Direct Deposit Deduction.