To enroll in Direct Deposit or Electronic Funds Transfer (EFT) for payments made through AP, you must complete a PaymentWorks Registration. An invitation must be sent to you by either TSS or the Department that is paying you. See Suppliers/Payees Setup
for more information about PaymentWorks.
Reimbursements for employees (EXCEPT Student Employees) are automatically deposited into their primary account where their paycheck is routinely deposited. If you would like to deposit reimbursements into a different account you must fill out the EFT Form for Employee Reimbursements