Under Active Accounts click on + Add Account button. NOTE: If you have previously set up direct deposit, you will need to confirm your previous account before proceeding by adding your full bank account number. Once finished, click on Confirm.
Click on the slide Activate button next to Refund, Reimbursement & Payment Deposit.
Once this screen populates, click on the Next button.
Enter in all of your banking information and agree to the terms and conditions. Click Submit button.
This will bring you back to the banking information page. It will show you that the new account has not been verified. Click on the right arrow under the View All button.
Enter your bank account number in the blue section and click on Confirm when you are finished.
Click the Save button.
Once your financial institution has verified your banking information, it will say Verified on the main Banking Information screen. The verification process for new accounts is performed weekly.
Additional help topics can be accessed from the Help menu on the top right of the screen.
SVSU student employees interested in establishing direct deposit for their payroll check must contact Career Services.
CONTACT US.
Campus Financial Services Center
Wickes Hall 131A
cfsc@svsu.edu
(989) 964-4900
Scholarships & Financial Aid
Wickes Hall 141
cfsc@svsu.edu
(989) 964-4900
Office of the Registrar
Wickes Hall 151
registrar@svsu.edu
(989) 964-4085