To pay employees electronically

Note: You must subscribe to MYOB Direct Deposit to make direct deposit payments to employees through AccountEdge

1. Set up bank information for your company and your employees. (To enter bank information for electronic payments)



2. Select the account you wish to use as the linked account for electronic payments. (To choose a linked account for electronic payments)



3. Record a Pay Employees transaction for the employee using the procedure To create a paycheck.
   
   Be sure that the Group with Electronic Payments button is marked in the Pay Employees window.



4. When you're ready to transmit the transaction, follow the procedure To record and send an electronic payment.