Once an agent bank information is entered under Tools>Manage people, processing the payment through direct deposit to feed through Forte going to agent's bank account is now possible.

1. Go to Bills menu
2. Click Pay bills submenu
3. Click search
4. Use the filters to search for unpaid vouchers
5. Click search

6. Click pay by direct deposit
7. Choose bank account from the drop-down list (NOTE: This is a required field)
8. Select bills to pay by checking the box
9. Click direct dep
10. Click direct dep & print if the user like to print the check at the same time