How can I send funds to one bank account in payroll?

If an employee has multiple bank accounts set up in payroll, allocate all of their funds into one bank account:

1. Go to the Payroll Center in Namely Payroll.

2. Click Run Payroll or Continue to open the pay cycle. 

3. Click Save & Continue to navigate to Step 2. 

4. Next to the employee, click the Edit Check icon. 

5. Scroll to the section labeled Banks and Benefits. Select the Send Money to One Account option and the necessary bank account in the dropdown. 

6. Click Save Changes to continue payroll processing.