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

1. From the Employee Center menu, navigate to Human Resources > Compensation.
2. Click the Direct Deposit Setup request.
3. Complete the form.
   (The fields you see depend on how the form is configured and what fields are selected to display.)

   Table 1. Direct Deposit Setup form

   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.

4. 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.