Enter the following fields to submit a direct deposit request.
Field |
Definition |
Default |
Req. |
New Bank |
Click the Drop Down List
button |
No |
Y |
Bank Name |
Click the Drop Down List
button Leave this field blank to identify the bank by routing number. |
N/A |
Y if Bank Routing No is blank |
Bank Routing No |
Click the Drop Down List
button Leave this field blank to identify the bank by name. |
N/A |
Y if Bank Name is blank |
Account Number |
Type the number identifying the account where you want to deposit the pay allocation. You can enter up to 17 alphanumeric characters. |
N/A |
Y |
Account type |
Click the Drop Down List
button |
Checking |
Y |
Start Date |
The Start Date is the date you want to activate the requested change in the direct deposit. Optionally, to change the Start
Date, click the Show
Calendar button |
N/A |
N |
End Date |
Optionally, in the End
Date field, click the Show
Calendar button |
N/A |
N |
Amount |
Type the dollar amount you want to deposit to the account in 9999999.99 format. Leave this field blank to calculate the deposit amount (e.g., 100%). |
N/A |
Y if Percent is blank |
Percent |
Type the percentage of your pay you want deposited to the account in 9999.999 format. Leave this field blank to deposit a set amount of your pay (e.g., |
N/A |
Y if Amount is blank |
Comments |
Type additional details about the request. |
N/A |
N |