Direct-Deposit Changes
Changes of bank accounts employees (or HR for them) asked for, masked to the last four. Approved, a change is paid from the next pay period; nobody decides their own.
Where to find it
- Module: Employee Self Service
- Group: HR
- Section: HR Self Service
- Screen: Direct-Deposit Changes
Address in the console: /ess/bank-changes
Report · 0 columns · 2 actions
Being a report, it opens on a starting layout rather than a fixed output: rearrange the rows, columns, figures and filters, then save it as a view if it is worth keeping.
What you can do here
Approve primary
Asks for confirmation: Approve this change of bank accounts? It is paid from the next pay period after today; until then the accounts in force are paid. Check it with the employee by a route you trust first.
Asks for: Comment
Send back
Asks for: Why*
* required
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.