The Direct Deposit form updates details for direct deposit of pay and other compensation. You can provide details for multiple bank accounts, and control how pay is distributed between the accounts.
Note: Dayforce sends an email notification to subscribed users when changes are made to an employee's direct deposit information, either in People or when an Employee Personal Information Change Request is approved.
If you enter details for multiple accounts, pay will be distributed in the order in which the accounts are displayed on the form. After the specified amount is distributed to the first account (indicated by a Priority value of 1), pay will be distributed to the second account, assuming there are sufficient funds left over to do so. Any remaining funds are distributed to the last account in the list. The Amount value for the final account must always be left blank.
Each character that you enter in an account-related field is masked with an asterisk to help secure sensitive information. Click the peek icon (
) to toggle the visibility of the data.
Different versions of the form are displayed based on the country of the employee's pay group. The fields in the form adapt to the country-specific banking requirements.
For more information on filling out forms for different countries, see the following topics:
- Submit Direct Deposit Information (Australia)
- Submit Direct Deposit Information (Canada)
- Submit Direct Deposit Information (IBAN)
- Submit Direct Deposit Information (Mauritius)
- Submit Direct Deposit Information (New Zealand)
- Submit Direct Deposit Information (Other)
- Submit Direct Deposit Form (Singapore)
- Submit Direct Deposit Information (UK)
- Submit Direct Deposit Information (US)