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  1. SurePayroll
  2. Help Topics
  3. Employee Settings

Setup Employee Direct Deposit

  1. Once you’re logged into your payroll account, click on “Employees” and select “Employee List”
  2. Click on the employee you want to edit
  3. Click on Bank and Select Direct Deposit
  4. Select the account type (for the primary account)
  5. Enter the routing number
  6. Enter the bank account number
  7. Click on the + in the next section to add a secondary account (if needed) or skip to step 14
  8. Enter the second account type (for the secondary or remainder account)
  9. Enter the routing number
  10. Enter the banking number
  11. Repeat steps 7-9 if there is another account to add
  12. If there are only 2 accounts, enter the deposit type
  13. Enter the first account amount
  14. Click save
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