How to Export Employee Banking information from Employee Deductions

Is there a way to export out all Employee's Direct Deposit banking information?

• Payroll

• Employee Deductions

• Excel 

1. Go to Employee Deductions (Payroll>Employee Maintenance>Employee Deductions)

2. Search for Status A-Active, check the Active Checkbox, define >0 in the Bank Code field. 

3. Click Accept. 

4. Click Excel in the toolbar.

5. Click Select None in the toolbar. 

6. Check the boxes for the fields you want to export, including the Direct Deposit fields. Click Accept.