Employee Self-Service – Updating Bank Account(s)

Follow the steps below to update or add your bank account(s) in the Employee Self-Service portal.

1. Access Employee Self-Service

• Navigate to the Employee Self-Service section in the People Module.
• Select the Payroll and Benefits section.
• Click Direct Deposit under the View header.

2. Review Existing Bank Accounts

• Your current bank account(s) will be displayed on this page.

3. Add or Replace a Bank Account

• Click New in the top right corner to add or replace a bank account.

4. Enter Priority and Account Details

• Enter the Priority Number to establish the order of deposits if multiple accounts exist.
• Input the required banking information (e.g., Routing Number, Account Number, Account Type).

5. Save Your Changes

• Once all details are entered, click Save to update your direct deposit information.

6. Important Notes

• Employees can have up to ten (10) bank accounts for direct deposit distribution.

For further assistance, please contact RBP:

 For any benefits, leave, or payroll related concerns, please use the appropriate channels:
 ? Payroll inquiries: payroll@rothe.com 

To ensure the most efficient response, employees should submit inquiries through our ticketing system:
 ? Email: rothe@resourcefulbusinesspartners.com 
 ? Ticket submission portal: Support: Resourceful Business Partners