If you have questions that are not addressed in this document, please contact the payroll department at 281-998-6149.
We have implemented the ability for you to change your direct deposit information via SOS on the web. At the time when we are processing the payroll, this option will be temporarily closed. This is usually 2 – 3 business days prior to payday.
To complete this process, you will need your bank routing number and your account number. This information is usually found along the bottom of your personal check. Some banks use a separate routing number on deposit slips, so we do not recommend using your deposit slip. (The routing number will never begin with a 5). The 16 digit number appearing on your debit card is not the same as your account number and cannot be used in its place.
The following Screen will appear:
6. Enter the following information using the tab key between fields.
7. Click Save.
8. If you wish to add additional accounts after adding your initial account:
After your primary account is established, you may enter additional direct deposit accounts. When adding bank allocations, make sure to move the “Remaining” bank to the bottom of the list by reordering the priority numbers, and clicking Reorder. The Bank allocation listed as “Remaining” MUST be the last priority.
6. Click Save.
7. The bank account receiving the remaining balance must always be the last priority sequence. An error message will be displayed at the top of the page if remaining is not last.
NOTE: It is possible, but NOT CORRECT to have more than one account marked remaining. If you have this, please either inactivate one account, or uncheck remaining so there is only one account marked as remaining. Please contact the payroll department at ext. 6143 if you have any questions.
Note: To determine effective date of this change follow these steps.