Direct Deposit

Fast, secure payouts—no paper checks, no bank trips. We set up your employees, verify accounts, and run ACH payments on schedule every pay cycle.

Make payroll simple

Whether you’re just starting up or have been in business for years, payroll should be smooth and predictable. Manually cutting checks takes time and attention away from what matters most. With PAG Payroll Solutions, direct deposit becomes the effortless default—employees are paid on time and you gain back hours every month.

Clear, responsive communication is a hallmark of our service. Have a question or need help with banking details? Our team is here to support you.

Why use direct deposit?

  • Faster transactions: ACH payments post quickly, reducing bank visits and delays.
  • Efficient processing: Fewer steps than printing, signing, and distributing checks.
  • Lower risk: Minimizes lost checks and reduces exposure to identity theft.
  • Greener & paperless: Go digital with online pay statements and fewer supplies.

How it works

  1. Collect authorization: We provide a simple form to authorize direct deposit and gather routing/account details securely.
  2. Set up & verify: We load employee accounts, validate information, and align timing with your payroll schedule.
  3. Fund & pay: Each payroll, we securely withdraw the payroll amount from your business account and send ACH payments to employees.
  4. Confirm & report: Employees receive detailed pay stubs showing gross pay, taxes, deductions, employer contributions, and net pay.

Helping you avoid hassle

We don’t treat direct deposit as a one-off task. We coordinate with your team to keep account data accurate, handle employee additions or departures, and ensure there are no gaps in compensation. New hires are enrolled promptly so they can be paid by direct deposit as soon as your payroll timing allows.


Direct Deposit FAQs

How does direct deposit work?

Before each pay run, we confirm your payroll totals, then initiate ACH transfers from your business account to employee bank accounts according to your schedule. Employees get pay stubs with full details for their records.

Can you split an employee’s paycheck between two accounts?

Yes. We can allocate net pay across multiple accounts (for example, a fixed amount to savings and the remainder to checking) based on the employee’s instructions.

What if I’m traveling or out of the country on payday?

No problem. As long as payroll data is approved on time, we’ll run the deposit on schedule. Approvals can be handled in advance or remotely.

How long does setup take?

Most employees can be onboarded quickly once we have their authorization and banking details. We align activation with your next eligible payroll cycle.

What’s included
  • Employee onboarding & account collection
  • Secure ACH payment processing
  • Multi-account splits per employee
  • Detailed online pay statements
  • Account changes & terminations
  • Support for payroll schedule changes
Good to know
  • No paper checks required
  • Reduced loss/fraud risk
  • Fewer bank visits for your team
  • Aligned with your payroll calendar