Work Instruction Functional Area: Employee Self Service (ESS)
ESS Bank Information and Direct Deposit
Purpose ESS Use this procedure to select a payroll payment method, such as direct deposit, and enter or change primary and secondary bank information.
Prerequisites
• Use this procedure on or after the employee start date.
Helpful Hints
Any field marked with an * is required.
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• When providing Bank Routing/Transit Number, use the series of numbers on the left bottom of your checks, or the number pre-printed on your savings account slip. • On certain screens you may have to scroll to view some data entry fields. Bank Key/Account Number Help
ESS Bank Information and Direct Deposit.udc © University of Cincinnati
11/6/2017 Ver: Rev 2016-1
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