How to Submit a Direct Deposit Change Request
Purpose
This document outlines the process of completing a direct deposit change request for employees at Green Leaf clients.
Please be aware that this guide is not all encompassing and that the HR action settings are customized per client. If you have any questions regarding a specific HR action within your system or its purpose, please reach out to your internal HR Team for assistance.
Submit a Direct Deposit Change Request
Log into your Elevated account and select the Direct Deposit Change Request link within the My Pay Information start button as shown in the screenshot below:
Please Note: If you are not seeing an option under the start button mentioned above, please reach out to your internal HR Team for assistance.
- On the next screen, select the Start button to the right of the screen to begin your request and follow the instructions provided.
- Follow the instructions on the screen provided to update an existing direct deposit record or to add a new one.
- Be sure to fill out all required fields before clicking the Submit button in the upper right hand corner of the screen to process your request successfully.
At this point, the Direct Deposit Change process is officially Complete, and you will receive an email once the request has been approved
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