Enter Direct Deposit for Mauritius Employees

Role feature access: Application Container > People > Payroll > Direct Deposit > Direct Deposit

You can add or update an employee's bank account information used for payroll direct deposits. See Payroll Direct Deposit Information.

To enter direct deposit information for employees in Mauritius:

1. Go to People, open the employee profile, and click Payroll > Direct Deposit.
2. Click Add.
3. In the Banking Details section, take the following steps:
   1. In the Bank drop-down list, select the employee's bank.
   2. In the Account Number field, enter the employee's account number.
   3. (Optional) Enter information in the Branch and Account Holder fields.
4. If your employee has only one direct deposit account, in the General Details section, select the Remainder checkbox.
5. If your employee has more than one direct deposit account, you must define how the pay is distributed between accounts.
   1. Designate one account to accept any residual pay amounts that remain after distribution. Select the Remainder checkbox and leave the Deposit Amount field blank.
   2. For each of the other accounts, in the Deposit Type drop-down list, select whether Dayforce should use amount or percentage to calculate the deposit. In the Deposit Amount field, enter the amount or percentage of the pay to deposit into that account.
   3. Click Move Down to move the designated “remainder” account to the bottom of the table.
   4. For the other accounts, click Move Up to assign the processing order during distribution. For example, if you move an account to the top of the table, the paycheck amount is distributed into this account first before the other accounts.
5. If available, select the checkbox to verify that the information you've entered is correct.
6. Click Save.