HPS Payment Service: Pay Employees with Direct Deposit

<< Previous Step: Add Paychecks  

Please follow the steps below to deposit the payments:

1. Log In

If you have not created an account, please follow this guide to create an account.

2. Select paychecks from list and click "Send Direct Deposit" button

Note: You can edit the date range to view more checks if needed.

3 Review the paychecks and submit the transaction request to the bank

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4 It may take 1 to 5 days complete the transactions. Once the transactions complete, you will see the status change from "Pending" to "Processed".

Related Links

Payment system quick start guide

CPA guide: how to handle multiple client accounts?

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