Fingercheck

If your employee makes a change in their bank account information, they can update their information themselves <a href="https://help.fingercheck.com/en/articles/2886363-how-to-update-exemptions-and-payment-information">using the mobile app</a>! As a supervisor, you can also edit and update their information online.

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How to Update Employee Bank Account Information

Log in to your Fingercheck account as an Administrator or Supervisor.

Click an employee's name or number to open their profile.

Click Payroll &gt; Direct Deposit.

Complete the fields in the pop-up window that appears.

Select one of the following options from the Calculation Type drop-down list:

- Flat
- Percent
- RemainOnCheck

Depending on the calculation type you selected, enter an amount or percentage. 

1. Click Add again.
2. Enter the bank information.
3. Select one of the following options from the Calculation Type drop-down list:
 - Flat
 - Percent
 - RemainOnCheck
4. Depending on the calculation type you selected, enter an amount or percentage.
 If you are using the Percent option, make sure that the percentages for all bank accounts equal 100%.
5. Enter a Sequence.
 This determines the order that the money is deposited into each account. Enter 1 for the first bank account where you want to deposit.
6. Click Save.

1. Log in to your Fingercheck account as an Administrator or Supervisor.
2. Click the EMPLOYEES tab.
3. Click an employee's name or number to open their profile.
4. Click Payroll &gt; Direct Deposit.
5. Click Add &gt; Direct Deposit.
 
 
6. Complete the fields in the pop-up window that appears.
 
 
7. Select one of the following options from the Calculation Type drop-down list:
 - Flat
 - Percent
 - RemainOnCheck
8. Depending on the calculation type you selected, enter an amount or percentage. 
9. Click Save.
10. To add another bank account:
 1. Click Add again.
 2. Enter the bank information.
 3. Select one of the following options from the Calculation Type drop-down list:
 - Flat
 - Percent
 - RemainOnCheck
 4. Depending on the calculation type you selected, enter an amount or percentage.
 If you are using the Percent option, make sure that the percentages for all bank accounts equal 100%.
 5. Enter a Sequence.
 This determines the order that the money is deposited into each account. Enter 1 for the first bank account where you want to deposit.
 6. Click Save.

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