Direct Deposit: A Case Study

Satisfactory Essays

The final steps are in place for your direct deposit to be authorized and activated. You will receive an email requesting you to fill out a Bank Change Request form, and provide a voided check to Sage. As you already know the original bank account on file was Dr. McGlone’s personal checking account, and not the business checking account. After faxing the Bank Change Request form and voided check the update will take place in Sage within the next business day.

Sage confirmed that they has sent you an activation email on August 3rd, and there is a password attached with that email. We will need that information to initiate the Direct Deposit, and create and additional user id and password since we will be processing the payroll. At this

Get Access