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Administrative Systems Training   /  Self Service: Manage Direct Deposit Account (Update Deposit)

Self Service: Manage Direct Deposit Account (Update Deposit)

Utilizing the Self Service Applications, a function of the Administrative Systems, employees may update direct deposit information as often as necessary.


UAB Self Service Applications → Manage Direct Deposit Account


The Manage Payroll Payments: Define Payments page indicates the direct deposit information currently on file in Payroll.

Select Update to make changes.

The current information will be displayed on the Add Deposit Payment page.  The employee may make changes.  In this demonstration, the employee has elected to change the account type from Checking Account to Savings Account.

Once the change is made, select Apply.

The Manage Payroll Payments: Define Payments page will load.  The employee should review the data and ensure that the information is correct.

If the information is correct, select Continue.

NOTE: Pay special attention to the information below the Employee Payments box.

The Manage Direct Deposit Account: Review screen shows all changes indicated by a blue dot.

If the information is correct, select Submit.

The final page is the Confirmation page.

NOTE: Until the confirmation notice is received, no changes have been saved.

The system will automatically generate an email notification as well.

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