Direct Deposit and CashPay Info

All funds going to one account – traditional Direct Deposit

1.       After reading these instructions, click on the direct deposit enrollment form.

2.       Fill in Employee Information.

3.       Fill in Routing/Transit # and Account Number.

4.       Put a check mark next to Checking or Savings.

5.       Put a check mark next to "Entire Net Amount"

All funds going to one account – CashPay Visa

1.       After reading these instruction, click on the CashPay Visa enrollment form.

2.       Complete the document in its entirety.

3.       Click on the direct deposit enrollment form.

4.       Fill in Employee Information.

5.       Put a check mark next to Other.

6.       Put a check mark next to “Entire Net Amount.”

Split funds between multiple accounts – traditional Direct Deposit accounts only.

1.       After reading these instructions, click on the enrollment form.

2.       Fill in Employee Information.

3.       Fill in the Routing/Transit # and Account Number for your first account in the first bank section.

4.       Put a check mark next to Checking or Savings.

5.       Fill in the amount you would like to deposit to this account.

6.       Go to the second bank section and fill in the Routing/Transit and Account Number 

          information.

7.       Put a check mark next to Checking or Savings.

8.       Do not fill in any amount; put a check in "Entire Net Amount" and the remainder will 

          automatically go to this account.

Split funds between multiple accounts – traditional Direct Deposit accounts and a CashPay account

1.       After reading these instructions, click on the CashPay Visa enrollment form.

2.       Complete the form in its entirety.

3.       Click on the direct deposit enrollment form.

4.       Fill in Employee Information.

5.       For the CashPay Visa you will not need to complete the Routing/Transit # and the Account 

          Number.

6.       For traditional direct deposit accounts, fill in the Routing/Transit # and Account Number for 

           your first account in the first bank section.

7.       Put a check mark next to Checking, Savings or Other (for CashPay Visa)

8.       Fill in the amount you would like to deposit to this account.

9.       Repeat steps 5 through 8 for every split you wish to elect until your final split.

10.    For your final split, do not fill in any amount; put a check in "Entire Net Amount" and the 

          remainder will automatically go to this account.

Changes to an existing Direct Deposit request

1.       If you are changing your direct deposit bank account, please fill the form in completely to

           ensure accurate processing.

2.       If you are adding an additional direct deposit account, please add new direct deposit

           information in Account Information section 1, and the bank names of your existing account(s)

           in section 2.

If you are adding CashPay only to your existing direct deposit account, please check the box above Employee Information and complete Section 1.

Generate Form

Click on the appropriate link below, then complete and print the form.  Send the signed form with a voided check to the Payroll Office.  You may also print the blank form and fill it out at home.

Direct Deposit / CashPay Form

CashPay Enrollment Form
     CashPay Card General Information
     CashPay FAQ
     CashPay Customer Service
     CashPay Schedule of Fees