Direct Deposit Setup request

You can request to have your pay check be directly deposited into your bank account.

  1. Navigate to Self-Service > HR Service Portal > Payroll.
  2. Click Direct Deposit Setup.
  3. Review the knowledge documents that appear, and if your question or request is resolved, exit the form. Otherwise, continue with the remaining steps.
    Field Description
    Account nickname Enter a meaningful name identifying the direct deposit account.
    Bank routing number Enter your bank routing number for direct deposit.

    The first set of numbers at the bottom, left of a check or deposit slip.

    For savings accounts, confirm the routing number with your bank.

    Account number Enter your account number with the financial institution.

    This number is the second set of numbers at the bottom of a check or deposit slip.

    Account type Check the type of account for your direct deposit.
    Deposit type Check how you want your paycheck distributed.
    Percentage of paycheck Enter a percentage amount you want deposited.

    Only use this field when checking Percentage of paycheck in the Deposit type field.

    Amount Enter the dollar amount you want deposited.

    Only use this field when checking Amount in the Deposit type field.

  4. To attach a document, click Add attachments.
  5. Click Submit.