If an employee is not getting direct deposits even though it's been set up for them:

In PayDeck

1. In PayDeck, select the Employees tab on the left.
2. Select the employee.
3. 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:

Reprocess Payroll

1. Select Payroll, then Edit Payroll
   
2. Select PowerGrid Manager
   
3. Complete the Grid
4. Select Process all PowerGrids