Setup or update your direct deposit
As an employee, setup or update direct deposit from the Employee Center.
Before you begin
Role required: none
About this task
Employees can ask questions about or setup/update direct deposit by submitting a request through the Employee Center.
Alternately, a manager can submit a tuition reimbursement request by opening an HR case: Create an HR case.
Procedure
From the Employee Center menu, navigate to Human Resources > Compensation.
Click the Direct Deposit Setup request.
Complete the form.
(The fields you see depend on how the form is configured and what fields are selected to display.)
| Field | Description |
|---|---|
| Account nickname | A brief, descriptive term for your account, allowing personalization and easy identification. |
| Bank routing number | The unique identifier for the bank associated with the account. |
| Account number | The unique identifier for your individual bank account. |
| Account type | Identifies the classification of the account. Choose from:- Checking - Savings - Other |
| Deposit type | Type of direct deposit. Choose from:- Amount - Percentage - Remaining balance |
| Deposit amount | Displays when Amount is selected for Deposit type. Enter the dollar amount for direct deposit. |
| Deposit percentage | Displays when Percentage is selected for Deposit type. Enter the percentage amount for direct deposit. |
Click Submit.
The system creates an HR case and assigns it to the configured HR person. View the status of your request from the My Requests tab.
Parent Topic:HR Profile