Direct Deposit Update Screen

Use the Direct Deposit Update screen to modify existing direct deposit account information or delete existing direct deposit accounts.

You can  delete existing direct deposit accounts and change Priority, Method, Pct/Amount, and Net Pay information.

The screen displays the Current Account Information table, which contains the same information as the Direct Deposit screen, except for a new column, Delete.

Current Account Information

This table displays if current direct deposit account information exists for you.

Field	Description
Priority	This field displays the rank/order number for the direct deposit account.
Routing Transit #	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. You must enter a routing number for a financial institution that your company administrator has already set up. If you enter a routing number for a financial institution that is not set up, you receive the message: "The Routing Transit # you entered does not exist in the database.  Please check to make sure it was entered correctly."
Financial Institution	This field displays the name of the financial institution.
Account #	This field displays your account number at the financial institution. Click on the column header to display a sample check that shows where to find the account number on your check.
Type	This field displays a description of the type of account: Checking, New Checking, Savings, or New Savings.
Method	This field displays the method that you have requested be used to divide your pay between financial institutions: Fixed Amount, Percentage, Net Pay, or Inactive. Any remaining paycheck amount goes to Net Pay.
Pct/Amount	This field displays the dollar amount or percentage to be forwarded to the account.
Net Pay	This selection shows where the remaining paycheck amount will be forwarded.
Delete	Select this check box to mark this bank account information for deletion.
Cancel	Select Cancel to return to the Direct Deposit Summary screen without saving any changes.
Reset	Select Reset to discard the changes that you made.
Save	Select Save to save any changes, additions, or deletions and return to the Direct Deposit Summary screen.