Fuego | Generating Direct Deposit Reports

Overview

Fuego Visa® Cardholders and Fuego Paycard holders can benefit from a convenient solution for sharing their direct deposit details with you as their employer. 

This article provides instructions of how to manually download a file containing details of any employees that have used in-app enrollment to make their direct deposit details visible to you. 

Please note: Fuego offers the ability to automatically email out the file to you at your preferred cadence, details on how to request this to be setup are covered in this Release Note here 

Generate the Direct Deposit Report

• Go to the Menu Bar
• Click on Employees
• Click on the Generate Direct Deposit Report in the top right hand corner of the screen

From here you can select the type of report you would like either all employees or based on a date range

Once selected you can download the report ready for import into your payroll system or to validate any details required for your employee. 

Who appears on the File?

Employees will appear on this file with the account and routing number of the card they want to be setup for direct deposit if:

• They have been onboarded through our onboarding solution (PeopleMatter), confirmed Fuego as thier payment method, and you are a Fourth payroll Customer
• The employee has selected to use the in-app enrollment feature within the Fuego app to share their account and routing details with you
• You use the Fuego Paycard administration service and have issued a paycard and selected that paycard for payroll purposes