What does deposit type mean




















The lower the number, the higher the priority. Balance of net pay accounts should have the highest deposit order of Make all direct deposit changes, deletions and additions before you save. End of Procedure. Merced, CA Telephone: See our Campus Ready site for the most up to date information about instruction.

Directory Apply Give Enter your keywords. Navigation menu UCPath. Directory Apply Give. Enter your keywords. Paper Paychecks and Direct Deposit. Step 1: The Direct Deposit page displays all of your direct deposits. In this example, change the bank account on your direct deposit checking account. Click the Direct Deposit Account link. Step 4: Use the Routing Number field to update the bank routing number details. Click the Routing Number button. Step 5: A list of known routing numbers is available in the system.

Click in the begins with field. Step 7: Click the Look Up buttton. Step 8: In this example, find the Wells Fargo Bank. Click the button. Step 9: Click in the Account Number field. Edit Account - Click the pencil icon under the Edit column to update your existing account. Add Account - Click the Add Account button to add an additional account so your deposit will be split between accounts:.

Skip to main content. Employee Forms. Direct Deposit. Federal and State Income Withholding Tax. Academic Year Payroll Calculators. Payroll Calculation Methods. Updating Your Direct Deposit The State of Kansas requires that all employees are paid through direct deposit; therefore, all employees are required to have an active bank account or payroll pay card in effect at all times.

Please note: It is dependent upon the payroll cycle if your next paycheck will be deposited to the updated account. It is recommended to keep access to a previous account until you know if your next check will deposit to your new account. You may contact the Payroll Office by email or phone to confirm this or for any other assistance. You are required to: Appear in-person Bring a Photo ID Provide documentation showing your routing number and account number ie.

OR Online: 1. Log in to your HR Pay account. Click the KU Payroll Dashboard button. Click the Direct Deposit button. If you click the Remove button, you will be locked out of your direct deposit self-service for 24 hours. This could also cause a delay in pay. Instead, use the edit feature to change the information.

You can remove accounts if needed at the end. To change the routing number : Backspace the existing routing number and enter the new one.



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