Payroll Solutions Employee
Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: Digital Purchase Orders
- How To: Bills
- How To: Accounting Reports
- How To: Digital Workflows
- How To: Vendors
- Paperless Accounting Workflows Release Notes
- Video Tutorials: Digital Purchase Orders
- How To: General Ledger
- How To: Journal Entries
- How To: Petty Cash
- How To: General Accounting
- How To: Prepaid Cards
Technical Release Notes
Canadian Payroll/Accounting Solutions
Accounting Solutions (Citrix)
How To: Set Up Direct Deposit Payments
Step 1: Log in at app.gslate.com.
Step 2: Click MY PAYMENT SETTINGS on the left navigation.
Step 3: Click ADD BANK ACCOUNT.
Step 4: Click LINK ACCOUNT.
Step 5: Click CONTINUE.
Step 6: Select your bank.
Step 7: Enter your user ID and password for your bank and click SUBMIT.
Step 8: Click on an account and click CONTINUE.
Step 9: Nickname the account and check the authorization box. Click CREATE on the bottom right.
Repeat Steps 4 through 9 to add an additional account. From the Actions drop down menu next to the account, you can edit or delete as needed.
Step 10: Select an option for the Send Payment Via drop down menu.
NOTE: This will apply to all projects you have payroll processed for.
Step 11: If you would like to split your payments select a direct deposit account then check the box for Use Multiple Payment Methods otherwise skip to Step 13.
Step 12: Enter the amount to send to the first account. You can select a percentage or a dollar amount. Select where you would like the remainder sent (another direct deposit account or check).
Step 13: Click SAVE.
You can update your payment settings at any time and they will go into effect on your next payment that is processed.