Have you subscribed to the new Sage 100 payroll subscription service? Wondering how to activate the Direct Deposit feature? Here’s a quick summary from Sage’s site:
Before you start – here are a few important things to remember:
- The initial prenote approval takes five banking days, so please plan ahead.
- Direct deposit payments must be synchronized by 5 p.m. ET two banking days before the deposit (check) date.
- The direct deposit check date must be a minimum of two banking days after you process payroll.
- To allow enough time for fee payment processing and transmission, wait until the day after the invoice due date to sync the journal entry for direct deposit fees to Sage 100.
Sage 100 direct deposit support
Download: Sage 100 Direct Deposit Setup Guide
To speak to a customer support representative, call 866-237-4489. The support center is
open Monday through Friday between 9 a.m. ET and 8 p.m. ET.
You can also email Treasury@sage.com.