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Self Service Option: Employees can now update their direct deposit information directly in Cardinal. It is highly recommended that employees utilize the Managing Direct Deposits Job Aid when making changes.
Update Directly with Payroll Department: To change your direct deposit information, please submit an HR service request by clicking on the Request Service button to ask for a Direct Deposit change form. Once we receive your request, a blank Direct Deposit change form will be sent to you.
Please complete the form and send it back to us along with bank account documentation such as a voided check or direct deposit instructions from your bank. The documentation should show your name, bank name, routing number, and account number.