If an employee is not getting direct deposits even though it's been set up for them:
- In PayDeck, select the Employees tab on the left.
- Select the employee.
- Select Direct Deposit tab
- Make sure all information is filled in.
- If there is no Account Type selected employee will keep receiving a paper check.
- If there is no Amount entered, employee will keep receiving a paper check.
- If the DD information is entered after the paygrid is processed, you need to reprocess payroll:
- Select Payroll, then Edit Payroll
- Select PowerGrid Manager
- Complete the Grid
- Select Process all PowerGrids