Submitting direct deposit info in BeyondPay
- First, go to the My Forms box on the far right of the screen.
- Click on the My Direct Deposits link in the box.
- Click on the New Direct Deposit button on the top right.
- Fill in the required information: Account Type, Bank Routing Number, and Account Number. If you want to split your direct deposit between multiple accounts, add another one and select the split from the Calc Method dropdown menu.
You can ignore the Active From and Active To dates; they are the default settings.
- Hit Save button on the top right to record your bank information.
If you want to receive your payment through direct deposit, make sure to add your information into the system at least one week prior to the Thursday pay date.