Add or Modify a Direct Deposit

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Step 1

• Under the Me tab, click on the Pay Tab.

Step 2

• Click on Payment Methods.

Step 3

• Click add.

Step 4

To Add a Direct Deposit

• Under Bank Accounts-click add
• Account Number: Your bank account number(The bank account number will not be the same as the number on your debit card. Also, there should not be any spaces, letters or special characters).
• Account Type: Checking or Savings
• Routing Number: Routing number of the bank where you opened your account.

Step 5

• Under My Payment Methods-click add
• Name the payment method
• Payment Type: Direct deposit
• Payment Amount: If only 1 account, choose percentage and 100%
• If more than one account, you would need to add and select amount for other account. (this is not applicable for student employees).

To remove a current direct deposit

• Click on the pencil under Bank Accounts and uncheck the active box. This will become inactive the next day.
• Under My Payment Methods, click on the pencil and choose the new bank account.

Please note: employees can have up to a max of two direct deposit accounts. Students can only have one direct deposit account.

***All new direct deposits will take up to two pay periods to go through as we need to establish a connection with your bank. Therefore, employees will receive a pay check mailed to their home address for the first pay period after you add your new direct deposit account or you may elect to pick it up in the payroll office on pay day. Students will receive their paycheck in their campus mailbox.