This function is part of employee self-service system accessible through RIAS.
Login to the Application using your NetID and password.
Navigate to Direct Deposit by selecting Self Service>Payroll and Compensation>Direct Deposit. If a direct deposit exists, it will be displayed on the Direct Deposit screen.
|3||To add a Direct Deposit, click on the button.|
The Add Direct Deposit screen displays. Enter in the appropriate information.
Enter the Routing Number and Account Number. The link will display where to find a routing number and account number on a check. Click OK to return to the Add Direct Deposit screen.
|6||Enter in the Account Type, checking or savings.|
|7||Enter in the Deposit Type. The deposit type can be a specific dollar amount, a percent or the balance of your check. If one direct deposit account is being used, then indicate Balance in the Deposit Type field.|
|8||If you enter an Amount or Percent in the Deposit Type, you must enter a numeric number in the Amount or Percent field. Do not include a dollar sign or the percent symbol.|
|9||The Deposit Order is used when you have more than one direct deposit listed. For example, if you are depositing 100.00 dollars in a savings account and the remaining balance of your check in a checking account, indicate the savings account deposit order as 1 and the checking account deposit order as 2.|
Click the button to process your direct deposit request. The Submit Confirmation page displays. Click OK to return to the Direct Deposit page. Your new direct deposit information will display.
|11||If you need to make changes to an existing Direct Deposit, click on the button. Make your changes and click on the Submit button.|