Please use this page to add Direct Deposit information to your Employee Profile. You MUST add at least one Direct Deposit account. If you wish to add more than one account, click "Add Another Account" at the bottom of the screen. You may then add an additional account and indicate what percentage or total dollar amount of each payment you would like to be deposited into each of your accounts during each pay cycle.

Every account you add MUST have a voided check attached in the attachment field. In order to add attachments you can drag and drop or click to upload your attachment from your device. If you are using a device with a camera you can also take a picture of the voided check and attach it to your direct deposit information. Please make sure your photo clearly shows your routing and account numbers (the numbers located at the bottom of your check). Thank you!

Once you enter all your information and attach an image of your bank information, tap the Save button and then tap the Back button at the top of the page to get back to the Onboarding Task list.