Setup contractor for direct deposit

Navigate to the contractor's Direct deposit tab.

Click “Add bank account.”

Priority – this determines the order in which the deposits are processed i.e. first priority accounts will be deposited before the next priority account will be considered.

Amount – first priority accounts can be setup as a % or $ value but lowest priority accounts only accept 100%. 

Branch – enter the branch or transit number associated with the contractor's bank account. Learn more

Bank name – select the bank from the list of options in the dropdown.

Account number – enter the 5-17 digit account number associated with the employee's bank account.

Account type – indicate if it is a chequing or savings account.

Save the bank account details and the contractor will be paid using direct deposit.