Setting up Payroll Direct Deposit and Account Payable ACH Reimbursement Accounts in Self-Service
Article ID: 11470 | permalink | Rating: Unrated | Last Updated: Mon, Nov 8, 2021 at 9:18 AM
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2021 |
Setting up Payroll Direct Deposit and Account Payable ACH Reimbursement Accounts in Self-Service
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Updates to both Payroll direct deposit accounts and Account Payable ACH reimbursement accounts can be made via the Self-Service menu on Montco Connect. To make updates, follow these steps: |
| 1. Log into Montco Connect | ||
| 2. Select or search "Self-Service | ||
| 3. Select "Banking Information" from the Self-Service Menu |
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| 4. Select "Add an Account" for new account(s) or click on the account you want to update |
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| 5. If prompted, enter information requested to confirm pre-exiting account | ||
| 6. Enter new information, i.e. ABA Routing Number, Account Number, Account Type, Date | ||
| 7. Submit | ||
| 8. Once the information has been submitted, it will show in Colleague. A pre-note will be processed with the next Payroll or Accounts Payable check run to verify the information with your bank. After the pre-note is processed, the bank account will be active for future paychecks or reimbursements. It may take two or three paychecks before the new account is active. | ||
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