NOTE: This article only applies to Canadian Harmony customers. 

Setting up Employees for Payment by Direct Deposit

1. Navigate to Payroll > Payroll Employees >  Employee List. 

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7. Repeat steps 2 through 6 for each employee who is paid via direct deposit. 

Setting Up a Company Bank Account

1. Navigate to Admin Settings > Company Bank Account. 

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      8. Click the “Save” button to save your changes.

Creating a Bank File

1. Process your payroll as normal. Ensure that you have at least one employee who is paid by direct deposit in your payroll. If you’re using Harmony’s payroll process wizard, this is the “Create Bank File” step. If you are not using Harmony’s payroll process wizard, navigate to Processing > Create Bank File and skip to step #3. 

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