MCCC Knowledge Base

Setting up Payroll Direct Deposit and Account Payable ACH Reimbursement Accounts in Self-Service

2021

Setting up Payroll Direct Deposit and Account Payable ACH Reimbursement Accounts in Self-Service

 

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  

4. Select "Add an Account" for new account(s) or click on the account you want to update  

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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