Southside Bank ACH and Wires

If you are sending payroll to an employee with multiple accounts, you can split their payment per their request. This way, your employees have their money how they like without the hassle! Before you split a payment you must follow the steps starting on pages 8-10.

SPLITTING A PAYMENT

Select a recipient by checking the box next to their name.

Click the Split button to split the payment between the recipient’s accounts. Select their primary and secondary accounts by checking the box under each column.

Enter the amount to deposit into the secondary account. Click the Hide Split Details button.

Enter the total amount of the payment in the primary account. Click the Show Split Details button again. The difference between the total payment and the amount in the secondary account adjusts in the primary account. Return to page 10 to finish sending payroll.

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