You can change the payment method for employees from direct deposit to check and vice versa. In case of direct deposit as the payment method, PayWow will first verify the bank information provided. Only upon successful verification, direct deposits can be initiated.
To learn how to get started with PayWow, click here.
Here’s how to change the payment method:
Go to Directory>>Employee.
Select the employee for whom you would like to change the payment method.
In the Job Details tab, under Payment Method, click Change.
The updated changes will be reflected in the upcoming payroll.
You can also choose to split employee’s paycheck up to three bank accounts to have their earnings deposited into different accounts. To learn how to add deductions and garnishments for employees, click here.