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Enter the total amount of the payment in the primary account. Click
the
Show Split Details
button again.
The difference between the total payment and the amount in
secondary account adjusts in the primary account. Return to page 10
to finish sending payroll.
If you are sending payroll to an employee with multiple
accounts, you can split their payment per their request.
This way, your employees have their money how they
like without the hassle! Before you split a payment you
must follow the steps starting on pages 8-10
Select a recipient by checking
the box next to their name.
Click the
Split
button to split the
payment between the recipient’s
accounts. Select their primary and
secondary accounts by checking
the box under each column.
Enter the amount
to deposit into the
secondary account.
Click the
Hide Split
Details
button.
SPLITTING A
PAYMENT