Once logged in, Click on the cube in the upper right hand corner and select "Records"
On the left hand side, click "Available Forms" and select "Direct Deposit Agreement"
Please fill out the form with the updated banking information.
This will be submitted to payroll to make changes. Please know that changes to banking information take some time to process. If you feel that you might miss payroll on the 20th of the month, contact the payroll department.
