To authorize a direct deposit for an employee

  1. Access Employee Record (HR11.1). For more information, see the Infor Human Resource User Guide.
  2. Select the Pay tab.
    Note: If you select P (Partial) in the Automatic Deposit field, the portion of the employee's net pay specified in Direct Deposit Distribution (PR12.1) is deposited and the employee receives a payment for the remainder.
  3. In the Automatic Deposit field, select Y (Yes) or P (Partial) to authorize employee direct deposits.