Request Direct Deposit Changes
Employees can REQUEST Direct Deposit Changes from the ESS Main Dashboard.
Step 1: On the Main Dashboard ~ Click ESS Direct Deposit
Step 2: On the ESS Direct Deposit Dashboard ~ Click ESS Personnel Deduction Table View
Step 3: Select/Highlight/Click the Desired ESS Personnel Deduction
Step 4: Right Click on the Chosen Personnel Deduction
Step 5: Click Submit Data Change Request
Step 6: Complete the Desired Fields with Updated Information (as needed)
Step 7: Click Confirm
NOTE: The Editable Direct Deposit Fields are:
Bank Name/Routing Number (dropdown menu)
Active (checkbox)
Amount (assign specific dollar amount for Bank Account – for ALL leave as ZERO)
Bank Account Number (NEW Bank Account)
Checking Account (checkbox)