All requests for direct deposit go through a bank pre-note process. Please know your first payment will be a physical check. Your second payment should be a direct deposited to your account.
Each employee will receive a deposit advice slip (detail of earnings and deductions) each time a direct deposit is made. Written notice will also be provided to the employee if any adjustment is necessary.
This authority is to remain in full force and effect until CUSTOMER has received written notification from me of its termination in such time and in such a manner to afford CUSTOMER and DEPOSITORY a reasonable opportunity to act on it.
To process your Direct Deposit request, a back-up document is required to verify your account information.

Examples of acceptable documents include:

A voided check;
A printout from your bank showing the bank routing number, your account number, and your name; or
A screenshot from your phone showing the bank routing number, your account number, and your name

Without proper back-up, we cannot process your Direct Deposit request.

I authorize electronic transmission of my pay statement to the email address provided to the Payroll Department.