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MSS Add-Update Direct Deposit
MSS Add-Update Direct Deposit
Overview:
Follow these instructions to update your direct deposit information.
When updating your account information, you should use the complete routing and account numbers, including preceding zeros. Failure to provide the full number could result in processing delays. Verify that you are submitting the entire account code and not the abbreviated version on your member card.
Questions? Contact Payroll at (907) 761-HELP option 4 or Payroll@matsuk12.us for help. If you need assistance with your log in credentials, contact the Help Desk at (907) 761-HELP.
Instructions:
Access Munis Self Serve via Employee Quick Links.
Log in using your Network Username and Passphrase (ex. ab01245)
Click Pay/Tax Information on the right-hand menu, then click Direct Deposit, nestled under Pay/Tax Information.
From this page you can:
add a new account for direct deposit if no current account is set up
edit or delete your current direct deposit settings
Add an amount-based account allows you to deposit a specific amount into an account
Check the box authorizing MSBSD to make the direct deposit and submit the request to HR. See above image.
You will then receive a confirmation of successful addition or change.
If you return to ESS Direct Deposits before the changes have been approved, you will see the message below. Once the Payroll Department has approved your account changes, this message will no longer appear and based on payroll processing deadlines your next check will reflect the changes.
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Details
Article ID:
129885
Created
Tue 3/9/21 3:20 PM
Modified
Thu 1/18/24 11:32 AM
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Check out this article I found in the Client Portal knowledge base.<br /><br /><a href="https://matsuk12.teamdynamix.com/TDClient/1927/Portal/KB/ArticleDet?ID=129885">https://matsuk12.teamdynamix.com/TDClient/1927/Portal/KB/ArticleDet?ID=129885</a><br /><br />MSS Add-Update Direct Deposit