Set Up Employees for Direct Deposit

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Before you begin, make sure the employee is in the system. If you haven't yet added the employee to the system, first follow the steps to Create an Employee.

  1. Click the Payroll tab to open the Employees page.
  2. Select the employee and click Edit Item.
    The Employee Profile window opens.

  3. Provide the Bank Name, Routing Number, Account Number and Account Type for the employee's bank account. Then check the Pay using Monchilla Payments box and click Save.

The employee is now set up for direct deposit. Once you have connected your bank account and signed up for Monchilla Payments you will be ready to direct deposit paychecks.

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