3. Selecting a link in the Employee Number column opens the Direct Deposit Account List page, which contains all bank accounts for the employee.
To view or update a bank account, select a link in either the Account or Account Number column. Select View Employee List to return to the Direct Deposit Information List page.
You can also select one of the following options from the drop-down menu. Select Submit after making your choice:
- Display Employee. Enter a different employee number in the Employee Number field and then select this option to display the employee’s record.
- Change Employee for these accounts. Allows you to transfer a bank account from one employee to another.
- Add Employee/Acct Record. Adds a new employee and set up their bank account.
- Add Bank Account. Adds a bank account to an existing employee’s record.
- Delete ALL accounts. Deletes all bank accounts for the employee. Use this option cautiously.