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How do I update direct deposit information in Evolution Web Payroll?

This article will walk you through the basic steps for updating direct deposit information in Evolution.

Employees – Direct Deposit screen

Users can add, delete, and view direct deposit information on this screen.

To add or delete direct deposit information:

  1. Click the Add button to add new direct deposit information as needed or click the Delete button to delete a direct deposit setup.
  2. Click Save when you have completed entering information on this screen.
  3. Then, a popup box will open asking if a Scheduled E/D (earnings and deductions) has already been set up for this direct deposit.
  4. If not, click Set Up Now, and the Scheduled E/Ds screen will open so you can do so.