Submit Direct Deposit Form (Singapore)

To submit a direct deposit form for employees in Singapore pay groups:

1. Go to People, open the employee profile, click Forms, and then click Direct Deposit.
2. Click Add.
3. Enter your bank account information.
4. Fill out the Account Number field. To ensure accuracy, enter the number again in the Reenter Account Number field.
5. If you have only one direct deposit account, in the Deposit Type, select the Reminder/Full Amount.
6. If you have more than one direct deposit account, you must define how the pay is distributed between accounts.
1. Designate one account to accept any residual pay amounts remaining after distribution. For this account, select the Remainder/Full Amount in Deposit Type.
2. For each of the other accounts, in Deposit Type, select Monetary Amount or Percentage and enter the amount or percentage of the pay deposited into that account.
3. Click Move Down to move the designated "remainder" account to the bottom of the table.
4. For the other accounts, click Move Up to assign the processing order during distribution. For example, if you move an account to the top of the table, it gets a priority number of 1.
6. Attach additional information to the Supporting Documents section of the form as needed. See Attach Files to Forms.
7. Click Submit.