View and Update My Direct Deposit

Direct Deposits 

Setting up a direct deposit allows a company to deposit your payment electronically. If security permissions are allowed, you can view and modify your direct deposit account information. You can include both checking accounts and savings accounts. 

Add Your Direct Deposit Information 

Add your direct deposit information from the Direct Deposits page. 

1. From the Direct Deposits page, select + Add. The Add New Direct Deposit window appears.
2. (Optional) At the Name and Descriptions fields, enter the applicable information.  
3. At the Active From field, enter the date for the direct deposit to begin.  
4. (Optional) At the Active To field, enter a date if you want to inactivate the direct deposit after that date.  

5. At the Deposit Type drop-down list, select Direct Deposit. 

   Note: If the company allows reserve live checks, you can select that option from the drop-down list to have a paper check issued for a portion of your pay. A reserve live check record indicates a partial amount that is put into a live check before any accounts set to Entire/Remainder are processed. 

6. At the Bank Account Type drop-down list, select Checking or Savings.  
7. At the Calculation Method drop-down list, select from the following options. If you selected any of the percentages, enter the number in the Percent field. 
   1. Entire/Remainder: Select if the remainder of the net pay after all taxes, deductions and other direct deposit types should be deposited into this account.
   2. Flat $ Amount: Select to specify the exact amount of the deposit. If selected, enter the amount in the Amount field.
   3. % Of Gross Earnings: Select to set a percentage of your gross earnings to be deposited.  
   4. % Of Net Pay: Select to set a percentage of your net pay to be deposited. 
   5. % Of Remaining Net: Select if a percentage of net pay after all other direct deposits except Entire/Remainder should be used as the amount for the direct deposit account.  
8. At the Account # field, enter your bank account number, then reenter it in the Reenter Account # field.  

9. At the ABA #/Bank Routing # field, enter your bank’s nine-digit direct deposit routing number. 

   Note: To verify the number, select the Information icon. A window appears stating if the number is valid or invalid. Select Close. 
10. Select Save. The Completed message appears.  

11. Select OK. 

    Note: To edit direct deposit settings, select the Edit icon beside the account.