Reviewing your Direct Deposit Information

1. Log on to PASS.

2. Click on Payroll Information.




3. Click on Direct Deposit.





4. After you click on Direct Deposit, you will see your Direct Deposit information. Click on the Account Type link to review each account.




5. The Direct Deposit Detail page appears. Click Return to Direct Deposit to return to the Direct Deposit page.



Changing your Direct Deposit Information

6. On the Direct Deposit page, locate the record to be modified and click the Edit button.
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7. After you click Edit, the following page will appear, enter or change data in appropriate fields.



8. Click Save.

9. When you save it, a confirmation page will appear as shown below. Click OK; this will bring you back to the Direct Deposit Page.



10. Verify the information.


Adding a New Account

11. Click on Add Account.



12. The Add Direct Deposit page appears. Select the following to enter your initial Primary Account (Balance Account):

• Account Type “Balance”
• Select Deposit Type (“Checking” or “Savings”)
• Leave the Amount/Percent field empty
• Enter the Routing Number
• Enter the Account Number
• Deposit Order “999”




13. Click Save.


Setting up a multiple account is basically the same, except the Direct Deposit Type must be “Amount”, a set dollar amount must be entered, and the Priority Code is different. Available secondary priority codes are: 960, 961, & 962


14. A confirmation page will appear as shown below. Click OK; this will bring you back to the Direct Deposit Page.



15. Verify that the account was created.

Deleting an Account

16. Click on Delete to remove the appropriate account on the Direct Deposit page.

Note: The Balance Account can be edited to reflect new account information, but cannot be deleted.





17. After you click Delete, the Delete Confirmation page appear, select Yes-Delete to delete the account, or No-Do Not Delete to cancel the deletion. This will take you back to the Direct Deposit page.



18. Verify that the account has been deleted.