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- Click on the drop down arrow next to your name (top right hand corner)
- Select My Preferences.
- Go to ACH Setup.
- Click Add.
- Enter the following information (fields may vary depending on the country the employee is based):
- Effective Date
- Account Number
- Routing Number
- Bank Name
- Select the Account Type
- Last Modified - Will be updated by system
- Entered By - Will be updated by system
- Notes - Optional
- Active - ACH accounts can be marked as active (Yes) or not active (No)
- Click on Save.
