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Our Payroll Process:
Payroll is typically communicated to DPS two days prior to check day. Once we receive your payroll, the following process occurs:
- A DPS dedicated Account Manager reviews your client file.
- DPS prints checks, direct deposit vouchers and payroll reports.
- DPS sends an email version of reports and check stubs.
- DPS stuffs checks and reports in delivery envelopes.
- DPS delivers your payroll package next-day via courier, Federal Express or mail.
- DPS debits the client’s account for tax dollars and deposits funds to tax agencies
on check day. - DPS debits the client account for all direct deposit dollars and routes the funds to the employee bank accounts.
- sends all garnishment and child support checks to the appropriate agencies.