Set Up Your Sage 50 Accounting Program to do Direct Deposits

Task list:	How to:
1. Register with a Sage 50 Accounting approved direct deposit service provider	For more information about the direct deposit service provider, in the Home window on the Services menu, select Employee Direct Deposit for payroll direct deposits or Vendor Direct Deposit for vendor direct deposits.
2. Enter the direct deposit information in your employee or vendor records.	In each employee record, enter their bank account information on the Direct Deposit tab. In each vendor record, enter their direct deposit bank account information on the Direct Deposit tab.
3. (Optional) You might want to create a separate account to track the direct deposits made to your direct deposit service provider. It makes it easier to reconcile these payments later.	Create an account.
4. Select the type of form and printer settings for printing the direct deposit stubs.	In the Home window on the Setup menu, choose Reports and Forms. On the left side of the window click Direct Deposit Payment Stubsfor vendors or Direct Deposit Payroll Stubs for employees.
5. (Optional) Enter the email address in your employee or vendor record for sending direct deposit stubs via email.	In the employee record, enter the email address on the Personal tab. In each vendor record, enter their email address on the Address tab.