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Active employees: Access Direct Deposit in the portal
- Log into the employee portal.
- Select the CU Resources tab. (CU System employees will skip this step.)
- Open the top, center CU Resources Home dropdown menu, then select My Info and Pay.
- On the new screen, select the Direct Deposit tile and verify your identity through two-factor authentication. Note: If you do not set up direct deposit, you will receive your pay on a paycard.
Set up an account
- If you want to add an account, select the Add Account button.
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- The following page will populate:
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- Enter a routing and account number. We recommend verifying these numbers with your bank, as routing numbers on bank statements and deposit slips are often invalid for direct deposit. If this information is incorrect, your paycheck may be delayed.
- Identify the account type by choosing Checking or Savings.
- Select Balance of Net Pay for Deposit Type.
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- Leave Amount/Percent blank if you want your entire check in one account.
- Enter the number 1 for Deposit Order. The deposit order will default to 999 after saving the information.
- Click Save. For changes to apply to your next paycheck, they must be saved the day before payroll is processed. See the payroll calendar for processing dates. Note: You will only be able to save your changes once a day. If you need to save again, you must do so after midnight.
Want to split your direct deposit into multiple accounts? Scroll down to view instructions below.
Edit an account
- To edit current account information, select the Pencil icon next to the account you would like to edit.
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- The following page will populate. Edit the information you want to change.
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- Click Save. Note: You will only be able to save your changes once a day. If you need to save again, you must do so after midnight.
Remove an account
- If you have closed an account and do not want to set up another one, select the Trashcan icon next to the account you would like to remove.
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- Click Yes - Delete to confirm the account removal.
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Split your direct deposit into multiple accounts
When setting up direct deposit, you can set up more than one account to receive a specified amount of your paycheck.
Please note: Procurement disperses travel reimbursements to the deposit type marked Balance of Net Pay. If there is not an account coded Balance of Net, it will disperse to the account set to the highest percentage.
- To change the amount per account, click Edit for the account you would like to change.
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- Select Percent and enter the percent you want deposited. Select Amount if you would like a flat amount deposited to a particular account. The deposit type for the last account should be Balance of Net Pay.
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- Repeat this step for additional accounts to total 100 percent or the remaining balance.