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Pay Stubs showing the employee's payroll amount(s) deposited into the bank account(s) on file with Reliant are sent via email each pay period. It is the responsibility of the employee to update bank accounts or financial institutions used for direct deposits. Direct Deposit information should be updated before the 3rd of each month to ensure it is used for that month's payroll batch. Reliant is not responsible for any deposit errors that result from delay or failure to change direct deposit information in a timely manner.
Direct Deposit information is now updated through Toolbox. To make changes to your current banking information, please complete the Direct Deposit Tool on Toolbox by following the instructions below. See also Toolbox for more details on all Toolbox functions.
Log into Toolbox
Direct Deposit is found under the EMPLOYMENT drop-down on the left-hand side of the screen. Select DIRECT DEPOSIT to open the page with the direct deposit information.
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The Direct Deposit Tool on Toolbox will not allow you to make any edits if Payroll or Reimbursement batches are currently being processed. The ability to make changes to bank account information will be blocked until after those payments have been completed in our system. |
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The Direct Deposit Tool allows you to select and update the bank account(s) used for payment for payroll and reimbursement direct deposits.
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