Your company bank account will be used for all payroll transactions, including the initial credit and debit transactions used to verify the account is open and active.
Enter the account number and routing number for the bank account you would like to use to pay your employees and contractors.
Once you’ve entered and double-checked these numbers, click Save & Continue. Once saved, your banking information is secured from all users, and can only be changed by contacting us.
When you see your banking information has been provisioned, click Continue.
By selecting SAVE & CONTINUE you agree to the Terms of Service for OnPay.
Next: Pay Schedules
In the next step, you'll set up a pay schedule that outlines how often your workers have a pay day. A pay schedule can be weekly, bi-weekly, semi-monthly, or monthly.
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