Payroll Direct Deposit Setup Tool

Payroll Direct Deposit Setup

Enter your details and bank accounts to generate a PDF summary for your employer.

Enter your name and employee ID.

Full Name:

Employee ID (Optional):

Add the bank accounts you want to use for direct deposit.

Bank Name:

Account Type:

Account Number:

Routing Number:

Choose how your net pay should be deposited across your accounts.

Allocation Method: Full Amount to One Account Fixed Amount + Remainder Percentage Split

Deposit Full Amount To:

Deposit Fixed Amount To:

Fixed Amount ($):

Deposit Remainder To:

Enter the percentage for each account. Total must equal 100%.

The amounts specified will be taken from your net pay after all taxes and deductions.

Review the information you entered in the previous tabs. Click the button below to generate a PDF summary of this information.

Important: This PDF contains sensitive banking information. Handle with care.

Provide the downloaded PDF to your employer's payroll department.