💡 If your client provides new banking information, a new Pre-Authorized Debit (PAD) Agreement must be completed.
1. Open the bank account setup
Go to Bank accounts
2. Enter the required bank details
Fill in all required fields:
Institution number
Transit number
Account number
3. Complete the PAD Agreement
Enter the following information:
Full name
Job title
Email address
4. Authorize and continue
Tick the checkbox in the PAD signature section to authorize Paiday Payroll to debit the bank account and manage transactions on behalf of the business
Click Save and continue
Disclaimer: This article does not provide tax, legal, benefits, financial, or HR advice. Since laws and regulations are subject to change and may differ by location, please consult a legal or HR professional for personalized guidance.