Getting your employee’s their paychecks is a priority! I’d be happy to help you with the direct deposit setting. When the employee’s payment method shows Check, follow these steps to change to Direct deposit:
From the Employees page.
Locate the employee's name.
Click on the Pay Method.
In How do you want to pay _? section, choose:
Direct deposit to two accounts
Direct deposit with balance as a check
Enter the routing and account numbers from the employee's voided check (Meta Bank account number and routing number) and select Done.
That will do it! Let me know if you need any additional help or have any other questions. I’m here to help.