How do I change the offset bank properties?
Update the information for the bank that processes the deposit. Payroll stores the offset bank properties for direct deposit in the Organization table. The offset bank is the name of the bank that will process the direct deposit.
Changing the offset bank properties
1. Open Connect Payroll > Organization > Organization.
2. Click to select the Direct Deposit tab.
3. Update the offset bank properties.
4. Click Save (CTRL+S).
The offset bank properties are updated.
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