Your company must define a bank account during onboarding. All payroll payments and related tax deposits will be deducted from this account.
Bank account setup
A single company bank account must be used for all payroll runs.
Salaris does not currently support multiple bank accounts (for example, splitting payroll across two accounts).
The bank account is securely set up during your company onboarding process.
Plaid bank account verification
Most companies use Plaid for instant verification.
Manual bank account verification
If you do not want to use Plaid, you can manually enter their bank account information by providing the routing and account numbers. This is referred to as creating a "raw bank account." For company raw bank accounts, we validate the account by sending an ACH prenote (a $0 test payment). For employee and contractor raw bank accounts, validation occurs once the account is successfully used for a payroll direct deposit.
If you change banks or need to update the account, please contact Salaris Payroll Support.
Why a single account matters
Using one consistent account ensures that:
Direct deposits and tax withholdings are processed without error.
Reporting and reconciliation remain accurate.
Payroll compliance obligations are met without delay.
Need help?
For definitions of the columns in this report, refer to our Payroll Glossary.
If you have questions or need assistance, please contact Salaris Payroll Support. We’re here to help.