All employees can view, create, update and delete bank account records using the Direct Deposit page in DrexelOne.

The Direct Deposit Allocation page is found by following this path on DrexelOne:

1. Employee Tab
2. All BannerWeb Employee Services
3. Employee Dashboard
4. Direct Deposit Information

Employees can add payroll direct deposit allocations by clicking the Add New button on the Proposed Pay Distribution section. Clicking the Add New button will open the Add Payroll Allocation window. If an employee needs to change or stop a direct deposit, this form should be used.

All new direct deposit records are verified through the bank. Depending on the day within the pay period, primary accounts are usually active for the next pay period. Secondary accounts will take at least one pay period before they become active. If an employee has secondary account(s) which are not active for the pay, the balance of the pay will be all be deposited to the primary account.

More detailed instructions on completing the Direct Deposit Allocation page can be found in Payroll's related PDF resource.

If an employee receives a direct deposit at a U.S. financial institution, then forwards that amount to a foreign bank, please contact the Payroll Office (payroll@drexel.edu). Drexel is required to complete special formatting for these instances.

Any questions or issues regarding completing the Direct Deposit form in DrexelOne should be sent to the Payroll Office (payroll@drexel.edu).