How Do I Update My Direct Deposit Information

How Do I Update My Direct Deposit Information

You will need to log into payroll through your SASR mobile app. How To Log Into Payroll

Once you are in your payroll account select the three little lines in the top left corner to open up the full menu. 


Select "Pay" and click on "Direct Deposit"


Step 1a: If you are replacing an existing direct deposit, click on the check box to the left of the existing account and select archive. 


You can also use the "Things I Can Do" prompts to guide you. 

Step 1b: Once you have archived your existing account or want to add a new account, click on "add"


Step 2: On the next screen, enter your new account’s routing, account number, and account type. If this is your only account, select Available balance. If you have multiple accounts, you can select Flat Amount or Percentage amount. Once all information and amount options have been selected, click on save.  


Step 3: The next page will have you review and click Submit changes. 


Once you submitted your update our payroll team will review and approve the request. 
You have one other step that must be completed in order for your direct deposit to be approved.

Send a copy of your voided check or bank direct deposit information with the bank name, your name, and routing and account number to Dmorgan@sasrlink 


It is important to remember if you submit a new account late in the week your account may not be updated in time for that current week's payroll. 







 


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