Enter state bank information different from federal for an electronic payment of refund in ProConnect

To indicate bank information different than the federal for electronic payment of balance due, or refund, follow these steps:

1. From the Input Return tab, go to General ⮕ Misc Info/Direct Deposit.
2. Locate the State Direct Deposit of Refund / Electronic Payment section.
3. Scroll down to the Financial Institution #1 (if different) sub-section.
4. Enter the Name of bank, Routing transit number, Depositor account number and Type of account or Type of investment.