Is there a way to add more that 4 payments to a contractors direct deposit?

Thanks for visiting us today, @user82678.

Currently, the allowable number of accounts you can add for Direct Deposit is up to two accounts only. Let's go to the contractor's page to see it.

Here's how:

1. Go to Payroll menu, then Contractors.
2. For a new contractor, select Add a contractor or select the existing contractor to add or edit banking information.
3. Choose Bank account. Then, Split account or Add account.
4. As prompted, enter in the following banking info:
   • Account Number
   • Account Type
   • Routing Number
   • Accountholder Phone Number
   • Accountholder Full Name
5. Click Save.

After adding, you can now pay your contractors with different bank accounts. For more information about the set up, please check these guides:

• Set up and manage your direct deposit for contractors.

• Pay Contractors Through Direct Deposit.

For future reference, let me share this link to help efficiently handle contractor transactions. From there, you'll find articles about processing payments, reversing Direct Deposit, etc.

Keep me posted if you still have questions or concerns. I'm always here for you. Take care and have a great rest of the week.