How To: Add/Edit Direct Deposit

From Easter Seals IT Wiki - Contact us at 603.621.3666 or helpdesk@eastersealsnh.org
Jump to: navigation, search

It takes one pay cycle for the bank to prenote your direct deposit information.

Click on: Employee Home Service > Employee Home > Payroll and Compensation Home > Direct Deposit

  • Add, Edit, or Delete

Do not delete your direct deposit if you are changing to a new account. You will not be allowed to add your new information until the next day.

To deposit your whole check into one account:

  • Add Account
  • Account Type: Checking or Saving
  • Deposit Type: Balance
  • Amount/Percent: leave blank
  • Routing Number: must be 9 digits long
  • Account Number: your bank account
  • Deposit Order: 1
  • Save once you have entered all your information
  • OK once you have read the information regarding direct deposit

To deposit your check into multiple accounts:

  • Add Account
  • Account Type: Checking or Saving
  • Deposit Type: Amount
  • Amount/Percent: specific amount of your check you want deposited to this account

OR

  • Deposit Type: Percent
  • Amount/Percent: specific percent of your check you want deposited to this account
  • Routing Number: must be 9 digits long
  • Account Number: your bank account
  • Deposit Order: 1 (order tells the system which account to deposit into first)
  • Save once you have entered all your information
  • OK once you have read the information regarding direct deposit
  • Return to Direct Deposit

Adding second account:

  • Add Account
  • Account Type: Checking or Saving
  • Deposit Type: Balance
  • Amount/Percent: leave blank
  • Routing Number: must be 9 digits long
  • Account Number: your bank account
  • Deposit Order: 2
  • Save once you have entered all your information
  • OK once you have read the information regarding direct deposit