Select the Update button on the Direct Deposit Summary screen to open the Update page. The Update page displays the Current Account Information table. This table contains the same field as the Current Account Information table on the Summary page, except for a new column, Delete. Use this screen to make changes to your existing account(s).
This table will display if there is current (existing) direct deposit account information in the system. If there is no current account information, the table will not display. You can use this table to delete an existing bank (Delete column), and/or make changes to the Priority, Method, Pct/Amount, and Net Pay information. Editable fields display with a white background. Non-editable fields have a gray background.
This field displays the rank/order number in which the direct deposit account will be listed.
This field displays the financial institution's nine-digit routing transit number. Click on the column header to display a sample check that shows where to find the routing transit number on your check.
This field displays the name of the institution to which payments will be directed.
This field displays your account number from your financial institution. Click on the column header to display a sample check that shows where to find the account number on your check.
This field displays a description of the type of account to which the payments will be forwarded.
This field displays the method that you have requested be used to divide your pay between (selected) financial institutions. Method options are: "Fixed Amount," "Percentage," "Net Pay," or "Inactive." Net Pay is where the remaining (leftover) money should go.
This field displays the dollar amount or percent to be forwarded to your bank account.
The radio button selection shows where the remaining paycheck amount will be forwarded.
Select this checkbox to mark this bank account information for deletion.
Select this button to return to the Direct Deposit Summary screen without adding any changes.
Select this button to reset the values on the screen to those in the database.
Select this button to save any changes and/or deletions and return to the Direct Deposit Summary screen.
