2.) Click on the employee in blue
3.) Click Direct Deposit
4.) Click New Direct Deposit in blue
5.) Order would be 1 if only 1 direct deposit
6.) Select Direct Deposit type (Net Pay, Percent of Pay, or Dollar Amount
7.) Enter the account number twice
8.) Enter in the Routing Number
9.) Make sure the Pre-Note Complete box is checked
10.) Click Save in blue
**Please note, if an employee would like for instance 40% to go into one account, and 60% to go into another, the first account would be Percent of Pay 40%, and the 2nd account would need to be 100%, not 60%, as it is 100% of the remaining balance.