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Setting Up Direct Deposit in View: Log on to View through Washburn (on the Financial Services Tab) In View, select the refunds tab Click on Set Up Account Under Account Type, choose Checking or Savings
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How to fill out setting up direct deposit

01
Step 1: Gather all necessary documents and information, such as your bank account number and routing number.
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Step 2: Contact your employer or payroll department to inquire about the direct deposit setup process.
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Step 3: Complete any required forms or provide the necessary information to your employer.
04
Step 4: Double-check all the provided information for accuracy, especially the bank account details.
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Step 5: Submit the completed forms or information to your employer or payroll department.
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Step 6: Wait for confirmation from your employer or payroll department that the direct deposit is set up.
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Step 7: Ensure to check your bank account for the first direct deposit payment to confirm that it was successful.

Who needs setting up direct deposit?

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Employees who wish to receive their salary directly into their bank account without having to physically receive a paycheck.
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People who prefer the convenience and security of electronic fund transfers instead of paper checks.
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Individuals who want to streamline their finances and avoid the hassle of depositing physical paychecks.
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Anyone who has a valid bank account and wishes to eliminate the risk of lost or stolen paychecks.
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Setting up direct deposit is a process of arranging for funds such as salary or benefits to be electronically deposited directly into a bank account.
Employees and individuals who receive regular payments from an organization are required to file setting up direct deposit.
To set up direct deposit, you typically need to provide your bank account information to the organization paying you, either through a form or online portal.
The purpose of setting up direct deposit is to streamline payment processes, eliminate the need for physical checks, and ensure timely and secure payment delivery.
Information such as bank account number, routing number, and account holder's name must be reported on setting up direct deposit.
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