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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
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