Editing the Employee Pay Selection

Within the employee portal, you are able to update your pay selections. Depending on how your administrator has configured certain settings, you may or may not have the option to update your pay selection to one of the following: 

Navigation 

  • Log in to the Employee Portal for your organization. 
  • Select "My Forms".


 
  • Locate the square for the Pay Selection.
  • Click the pen icon in the top right of the Pay Selection square. 


 

Update to a Pay Card

  • Expand the "Payment Method" drop down menu.
  • Select "Pay Card". 
 

 
  • Sign using your account password. 
  • Click "Sign and Submit".

Update to Direct Deposit

  • Expand the "Payment Method" drop down menu.
  • Select "Direct Deposit". 


 
  • Enter your bank account information. 
    • Account Type 
    • Amount to Deposit (ex. Net Pay) 
    • Bank Name
    • Routing and Account Numbers


 
  • Sign using your account password. 
  • Click "Sign and Submit".

Update to Paper Check 

  • Expand the "Payment Method" drop down menu.
  • Select "Paper Check". 


 
  • Sign using your account password. 
  • Click "Sign and Submit".

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