Employer Payroll

Steps

1. 1

   Log in to your company HR or payroll portal (e.g. Workday, ADP, Gusto, Paychex)

2. 2

   Navigate to Pay or Direct Deposit settings

3. 3

   Add new bank account using routing + account numbers

4. 4

   Set as primary deposit account; remove old account

5. 5

   Confirm change effective date — may miss one payroll cycle