Once signed into the employee service portal, the employee selects "Payroll."
The paycheck Calendar will appear. Up in the right hand corner, there will be the option to "Request Direct Deposit Changes."
You will then be directed to "Direct Deposit Requests" page. Select "New Request."
A list of your current accounts and the amounts being deposited into them will be displayed. (Or it will be blank, if you are not yet signed up for direct deposit.) At this point you can make any adjustments you'd like. You can delete accounts you no longer want to use, add accounts you want money deposited into, or change the amount being deposited into accounts already being used. Please note that you either have to choose a dollar value or a percentage of your paycheck to be deposited. You cannot choose both. Since we cannot always predict the exact amount of your paycheck, you need to always choose a "primary" account that will default to 100% of your paycheck. In the event, for whatever reason, payments cannot be made to your other accounts (there are insufficient funds), then your entire paycheck will be deposited into your primary account with the 100%. IMPORTANT: Online direct deposit requests for new accounts must be accompanied by a picture or scanned copy of a voided check or savings account card or bank document that can be uploaded, in order to be processed.