Direct Deposit Online Setup

Follow the below instructions to set up your direct deposit account in self-service.

Step-by-step Instructions
1. Go to Banner Self-Service Employee Services and click the link for Direct Deposit
2. Under the Proposed Pay Distribution section, click on Add New 
3. The Add Payroll Allocation pop-up will appear. Enter your financial institution's 9-digit routing number.
4. Once your routing number is entered your financial institution's name will automatically populate.
5. Note: Click either of the "i" icons for a visual aid of a sample check
6. Note: Before moving on, double-check to ensure that you have entered the correct routing and account numbers
7. Select Checking or Savings from the Account Type drop-down box.
8. If you have only one account for direct deposit allocation, its Priority will be 1 (one) and in the Amount section, you must select Use Remaining Amount.
9. Note: You can add up to four direct deposit allocations.
10. Click the box for the authorization statement, then click on SAVE NEW DEPOSIT.
11. To delete a direct deposit allocation, check the box of the account you want to remove. Next, click the Delete button. A box will populate asking if you want to delete the selected account.