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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 notify Reliant when changing update bank accounts or financial institutions or when any changes are made to his or her direct deposit accountused for direct deposits. Reliant is not responsible for any deposit errors that result from delay or failure to notify Reliant of changes in change direct deposit information in a timely manner.
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In order to ensure sufficient processing time for Reliant, this form must be received 16th day of any given month, to affect the next month's paycheck on the 15th. conflicts with payroll processing, updates need to be made a week ahead of payroll for any given month. |
To elect the direct deposit service or to make changes to your current service, please complete use the Direct Deposit Agreement Form.UI Button
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| 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 to Foreign Bank Accounts - Addendum to Direct Deposit Agreement for further details). |
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