7. If it was successful, a green check mark will appear at the top
8. If not, read the error message and fix as necessary
Add a Second Bank for Direct Deposit
If you add a 2
nd
bank, your first bank must be set up with either a set amount or a percentage less than 100 (see
Change Bank
instructions below to change 1
st
bank). You will need your bank routing number and account
number. This information is usually found along the bottom of your personal check or deposit slip. You can also
contact your bank for this information.
1. Login to Web4U and go to the Employee tab
2. Select “Pay Information”
3. Select “Direct Deposit Enrollment”
4. Click on “Update Direct Deposit Allocation”
5. Go down to “Add Allocation” and enter the following information
• Bank Routing Number
(contact Payroll Services at 360-650-2991 if not accepted)
• Account Number (NOT your debit or credit card number)
• Select Account Type: Checking or Saving
• Put a checkbox in Remaining Amount to have the remainder of your paycheck deposited to your
2
nd
bank account after the requested amount is deposited into your 1
st
bank account
• Put a checkbox in Payroll Deposit
• If your first bank is already listed under Accounts Payable Deposit, do not check this box; you can
only have one bank under Account Payable Deposit
6. Click “Save”
7. If it was successful, a green check mark will appear at the top