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To elect the direct deposit service or to make changes to your current service, complete the Direct Deposit Agreement Form and submit it to the Finance Department. This form must be received no later than the last business day of the month in order to go into effect for the next month's payday. Employees may choose to have their paycheck automatically deposited into United States checking account(s) and/or savings account(s). Reliant is not able to Direct Deposit funds into international bank accounts.  International missionaries may elect to have a portion of their paychecks wired into an International bank account (see Payroll Wire - Addendum to Direct Deposit Agreement for further details).  Pay Stubs (Earnings Statements) showing the employee's payroll amount(s) deposited into the bank account(s) on file with Reliant are available on Staffnet . It is the responsibility of the employee to notify Reliant when changing bank accounts or financial institutions or when any changes are made to his or her direct deposit account. Reliant is not responsible for any deposit errors that result from delay or failure to notify Reliant of changes in direct deposit information.

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