Submitting direct deposit info in BeyondPay

Yi-Chen Lai Updated by Yi-Chen Lai

  1. First, go to the My Forms box on the far right of the screen.
  1. Click on the My Direct Deposits link in the box.
  1. Click on the + Add button on the top right.
  1. 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 Calculation Method dropdown menu.
You can ignore the Active From and Active To dates; they are the default settings. Additionally, the Name and Description fields are optional, but they are helpful if you have multiple direct deposit accounts and need to differentiate between them (e.g. Vacation account, Rainy Day account, etc.)
  1. 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.

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