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Use the Direct Deposit Requests grid to submit a request to add, change or delete a direct deposit record. You can make a direct deposit to any bank that currently exists in the Alio Bank Routing Master table. If your bank is not in this table, you can request the bank be added to the table, if this option is available.
The Direct Deposit Requests grid displays a list of your existing direct deposit records. This list includes all direct deposit records defined in Alio as of the current date.
Column Heading |
Definition |
Bank |
This column displays the bank name and routing number associated with each direct deposit record. Click this link to display the associated direct deposit record. |
Account |
This column displays the last four-digits of the account number to which the direct deposit is made. The preceding digits in the account number are masked by the asterisk (*) character (e.g., *******2489). |
Start Date |
This column displays the date the direct deposit started, if applicable. |
End Date |
This column displays the date the direct deposit stopped, if applicable. |
Type |
This column displays the account type, such as savings, check, money market, etc. |
Amount |
This column displays the amount of the employee's pay currently deposited to each account, if applicable. |
Percent |
This column displays the percentage of the employee's pay deposited an each account, if applicable |
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Click the Delete button to submit a request to delete a direct deposit record. |
The following links display in the Direct Deposit Requests grid.
Link |
Purpose |
Click the link for more information |
|
Click
the |
|
Bank link |
Click a Bank link to submit a request to change a direct deposit record. |
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Click the Delete button to submit a request to delete a direct deposit record. |
(Delete button)