There are several reasons to use direct deposit. When receiving funds by direct deposit, the funds are added to your account without any action required on your part. Faster pay, sometimes payees get paid sooner by direct deposit, with deposits arriving in checking accounts a day or two earlier than paper checks arrive at other employees’ homes. Plus, the funds are available for spending, and there’s no need to deposit the check and wait for it to clear.
1. Navigate to the PROFILE menu then the Bank Account tab
2A. Enter Bank Account information:
2B. Select Account Type (Checking or Saving) from drop-down menu
2C. Fill in the following fields*
- Bank Name (Name of Bank or Financial Institution)
- Account Name (Name on Account)
- Routing Number (9-digits)
- Account Number (10-12 digits)
Your bank routing number is a nine-digit code that's based on the U.S. Bank location where your account was opened. It's the first set of numbers printed on the bottom of your checks, on the left side. Your account number (usually 10-12 digits) is specific to your personal account. It's the second set of numbers printed on the bottom of your checks, just to the right of the bank routing number.
3. Click Update to save
4. Enter in your password then click Ok to save
5. Click Close to acknowledge saved changes
Please note, if you do not see the Bank Account tab your staffing agency is using a third-party service.