Here are the step by step guide on how to import employee data.
How can I know which ezPaycheck account has my data?
You can start ezPaycheck and view the current account database file name from the top menu. The file name is behind "ezPaycheck 20XX" and before "Database directoy". (Note: If you have multiple accounts, you can click the top menu "Company" then "Select Company" to change the current account.)
Step 1: Import employee data from ezPaycheck software
Click the Open File button to choose the ezPaycheck payroll software account.
Click the IMPORT button to import data.
Step 2: Edit employee data and add bank account information
There is no employee account information saved inside ezPaycheck payroll software. After you import employees, you still need to edit employee information and add bank account information there.
2.1 Click ezACH top menu "Main", then "Clients" to view client list
2.2 Select one employee from list, add click "Edit" button.br>br>
2.3 Add employee bank account information
If you cannot find the bank information from the list, you can add it manually.