Posting to any account is done through the batch system. 
To post a direct bill employee means to post a pledge amount directly to that individual employee account.

1.  While in a batch, search for and find the employee account by name or by ID number.
2.  Add the employee account to the batch for the correct year and campaign type.
3.  The system automatically knows the relationship between this employee and the company account.
4.  Using the DIRECT BILL pledge cell, enter a pledge amount and / or a payment amount.

In regards to direct bill accounts, the employee themselves, will be receiving a 'statement' for the
A/R due on the account.  This pledge payment will not be deducted in payroll deduction from the employer.

A direct bill account 'pledge credit' will be included in the Company Employee campaign to show a complete
and accurate figure of the company's employee participation, but statements go direct to the employee
provided address and not through payroll deduction.