Change/Delete Direct Deposit Record after Payroll Activated and Computed

Revised:  4/2021

1.  Select Payroll Processing or Human Resources

2.  Select Employee Contract, Deduction/Benefits etc

3.  Entry Views: Select Direct Deposit

4.  Select Employee

5.  Make required changes

6.  Select  to save

7.  Under Payroll Processing, Activate/Open a Payroll

1.  Place a Check to allow for Re-Activation of an open payroll

2.  A Message from webpage will display, select OK:

3.  Select

8.  Compute payroll

9.  Verify reports

10. Continue with normal payroll process