Self Service: Manage Direct Deposit Account (Delete Deposit)
Utilizing the Self Service Applications, a function of the Administrative Systems, employees may add/delete 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.
Scenario: Linda has determined that she does not want to continue to have $50.00 per paycheck routed to her savings club account. She wants everything else to remain the same.
Click the delete icon beside the account to be deleted.
NOTE: If a payroll is being run, the delete icon will be shaded and not available. In order to delete the account, the employee will have to access the system at a later time.
An updated Manage Payroll Payments: Define Payments will load with the changes.
Confirm that 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.
