1. Enviromint Business Solutions
  2. General
  3. Direct Deposit

How to Setup Direct Deposit Stubs for Agent

Enviromint Support -

Open the Agent’s Contact form by going to Contacts --> Find Contacts 

  • Search and open the agent in question
  • Click on the Accounting tab
  • Click on the Payment Information tab

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  • Click on the plus button at the bottom of the Grid

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  • Choose Direct Deposit Information

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  • Enter the following information.
    • Deposit Operation Type =  205 Payment By Commission
    • Description = Direct Deposit - Payment by Commission
    • Financial Institution – Agents info provided by a void cheque or something similar
    • Transit Number - Agents info provided by a void cheque or something similar
    • Account Number - Agents info provided by a void cheque or something similar

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  • Click on the Vendor tab
  • If you have 3 funds
    • Open the Commission Fund Vendor Account by double clicking on the first column of the row
  • If you have 2 funds
    • Open the General/Operating Fund Vendor Account by double clicking on the first column of the row

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  • Change the Default Payment Method to your Direct Deposit or EFT payment method
  • Change the Direct Deposit field to Direct Deposit - Payment by Commission

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  • Save & Close the Vendor Account form

 

 

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