Correcting a Paycard Enrollment Form

The way they do that is to:

• From the New Hire task, select Pay Method Selection from the Completed Forms drop down menu, found in the bottom right corner.
• Employer/Employee login, select My Bank Account, and click Submit
• Then select either checking or savings account, and click Select
• Make up the data fields, and then click Submit, the window will then close
• Repeat step 1, From the New Hire task, select Pay Method Selection from the Completed Forms drop down menu, found in the bottom right corner.
• Employer/Employee login, select Paycheck Plus Paycard, and click Submit
• Fill in data fields with correct information, and click Submit