STEP 1
NAVIGATION: Employee Self Service: My Pay; View/Edit Direct Deposit
STEP 2
Direct Deposit page: • Select 'Edit' to update direct deposit details
STEP 3
Change Direct Deposit page:
- Enter correct 'Routing Number
- Enter correct 'Account Number
- Retype Account Number
- Select correct 'Account Type
- Select desired value for 'International ACH Bank Account
- Check mark the authorization statement box
- Select “Submit”
STEP 4
Transaction Saved
STEP 5
STEP 6
Direct Deposit page: Direct Deposit Details reflects updated account information. End results with new direct deposit information.