Guidelines Regarding Direct Deposits of Your Paycheck
All employees eligible for a payroll payment may elect to enroll in direct deposit.
To enroll in the direct deposit program, you must complete an authorization form online through Paycom. In this form, you will be prompted to enter your routing number and account number from your financial institution.
The bank account to receive the employee’s pay must be in a United States bank.
Canceling or changing direct deposit is also available through Paycom. After termination of direct deposit, the employee will be paid via checks or the University-issued debit paycard.
A direct deposit that is rejected by the bank because an employee’s account is closed will cause an automatic withdrawal from the direct deposit program. A manual check or University-issued debit paycard will be issued to replace the returned funds.