To Add/Edit Accounts:
- Select the type of account from the "Account Type" drop-down
list.
- Enter the Transit/ABA number. See the graphic above the form to identify
that number on your check. (This tells us what bank to deposit this
in!) For Savings accounts, you MUST confirm the transit routing
number with your bank.
- Enter the Bank Account Number for the deposit. See the graphic above
the form to identify that number on your check.
- Enter the exact amount of each paycheck that you want deposited into
this account, or click the "Full Net Deposit" field to indicate
that this account should receive any funds not allocated to other accounts.
(If this is the only account setup, then clicking "Full Net Deposit"
for this account will indicate that your entire paycheck should be deposited
into this account.)
- You can setup up to three separate accounts. Only one can be setup
as the "Full Net Deposit" account.
- If you want funds not allocated to an account to be sent to you as
a live check, click the "Send remainder as a live check" button.
(If you click this button and have no accounts setup, all of your paycheck
will be sent as a live check.)
To Delete Accounts:
Clear all of the fields in the row containing the account that you want to delete.
To Waive Direct Deposit Authorization:
Click the "I do not want Direct Deposit at this time" checkbox.
Once you are done making your additions and changes, click "Submit".
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