Review and Update Direct Deposit

You will receive a paper check if:

• Any changes/updates to your direct deposit 10 days prior to the end of the pay period 
  • Pressing save (even without making any changes or updates)
  • For example, the 4/15 pay period end date then changes need to be made before 4/4 otherwise you will get a paper check. 
    • Check payroll dates with the HR & Payroll Calendar page

Instructions

Step 1: Go to the ctcLink Login page and log in. (Enter your ctcLink ID and password)

Step 2:  Select HCM Self-Service and then select the Payroll tile

Step 3: The Payroll page will display. Select the Direct Deposit link.

Step 4: Select Direct Deposit Account Information you want to view or update

Step 5: The Edit Account page will display. Here, you can update the following:

• Nickname
• Payment Method
• Routing Number
• Account Number
• Account Type
• Deposit Type

Further Reading:

• Step-by-step Guide: How to Review and Update Direct Deposit 
• Knowledge Base Article: How to Submit a Team Dynamix Ticket 

Request Service

To request service with reviewing or updating direct deposit please fill out a ticket here: ctcLink for Employees