Temp >Direct Deposit
The Direct Deposit Module automatically extracts data from designated employees and assembles an ACH file in NACHA format for transmission to the bank. This is all accomplished during your normal payroll run. Checks are printed for employees to be paid by check. Direct deposit employees receive a printed or emailed* Direct Deposit Voucher. The employee can also opt to receive a text message* when the file is transferred to the bank.
* Email and text messaging require the optional Messaging Module

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