1. Go to Payroll, Setup, Payroll Parameter
  2. Type C to Change
  3. In the Fields to Change, type 2 and then Enter
  4. Press Enter until Elec Fund Xfer
  5. Type N for - EFT not in use
  6. Press Enter, 0 to accept changes, and E to end
Note: This will remove the Direct Deposit Tab from each employee record