4
Add Additional Direct Deposit Accounts
You may have up to five active Direct Deposits; you will need:
• Bank Name or Routing Number
• Account Number
• Account Type: Checking or Savings
1. From the Direct Deposit Screen, click Add
2. Read the authorization disclosure; click I agree, or I do not agree with this statement. If
you agree, it gives the same weight as your written signature. If you don’t agree, the
Direct Deposit process is cancelled. If you have already agreed to this during your
session, you will not receive this message a second time.
3. To Add an Account, complete the following fields:
a. Bank – Click the Search button on the right side of this field to open the dialog
box; search for your Routing Number or Bank by name and click the hyperlink to
select
b. Effective Date – Today’s date or any date going forward
c. Description – This is used for your personal reference and is limited to 8
characters
d. Account Type – Checking or Savings
e. Account Number
f. Amount –
i. Percent of Net is automatically set at 100% when you only have one
account.
ii. Flat amount is the amount that will be deposited to the account; only to
be used when you are entering multiple accounts for deposits
4. Click Update
Note:
o Additional accounts will be added in proceeding order; the default account will
always be last because 100% of the remaining net pay is deposited to that
account
o If you would like your accounts deposited in a different order, click Reorder
o To view account details or change the amount, click the account number which is
a hyperlink; changes do not require prenotification and will take effect the next
payroll