If you plan to change the account you use to fund your payroll, we need to know!
Please let your payroll specialist know as soon as you know you will be making a change. Your Payroll Specialist will provide you with a new Electronic Funds Transfer authorization form. We will also need a voided check for the new account.
Using these two items, your Payroll Specialist will re-enroll your company for EFT with the new bank account information. This process takes a minimum of 2 business days.
Give us enough lead time to make sure the process goes smoothly!