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Paychex Direct Deposit/Chase Pay Card Plus uses several originating banks to initiate payments into the Automated Clearing House (ACH) network to transfer funds from an employers bank account to employees accounts for payroll purposes. Paychex requires two business days to process direct deposit transactions.
For instance, if an employee would like to have all but $100 direct deposited into an account, you could set up an account with an Amount Code of Flat- and enter an amount of 100. The remaining $100 would be distributed as a check if no other direct deposit is set up to distribute it.
Paychex offers payroll, human resources, and benefits outsourcing services for businesses of all sizes. Paychex Flex is a cloud-based platform that provides access to these services, allowing businesses to manage payroll, HR tasks, and benefits in one user-friendly interface.
Streamline quarterly and year-end tax filings, ensure that your business meets every deadline, and submit forms on time, every time. Paychex handles all your tax calculations and filings throughout the year, from quarterly 941s to annual W-2s and state tax reports.
Select the priority in the Priority: drop-down menu. Select Checking or Savings in the Account Type: drop-down menu. Type the routing/transit number in the Routing/Transit Number: field. Type the account number in the Account Number: field. Click Confirm Changes if you are done entering direct deposit information.
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How can I have my W-2 sent to me? Your W-2 is available in the Paychex Oasis portal. You may also contact our W-2 hotline (866-641-8699) to request a copy.
How to fill out paychex direct deposit form pdf Gather necessary employee information, including names, addresses, and Social Security numbers. Obtain payroll data for each employee, including hours worked, wages, and deductions. Begin filling out the Paychex DP0002 form by entering the company information at the top.

paychex flex direct deposit form