Employers - Update an Employee's Bank Account

1. Select the People tab, locate the employee from the list of employees and open their profile
2. Once you have opened the employee's profile, select the Direct Deposit tab
3. Select the Green Pencil Icon beside the Direct Deposit heading
4. The Edit Bank Account window will open, select the Bank Name from the list, enter the Transit & Account Number. Optional: indicate whether this account is a checking or savings account
5. Select Save and you will receive the confirmation message "Successfully Updated Bank Account"

Note: Please note that payrolls will be directed to the bank accounts that were listed on your employees' profiles at the time the payroll was confirmed; if you update an employee's bank account after a payroll run has been confirmed, the payment will not be sent to the new bank account until the following payroll.