Need to update your bank details or switch where your paycheck lands? With Netchex, updating your direct deposit information is simple and only takes a few minutes. 

Whether you've opened a new account or want to manage multiple deposit destinations, the software gives you the flexibility to make changes anytime. Here’s a step-by-step process of how to change direct deposit on Netchex. 

Step 1: Log In To Netchex

  • Use your credentials to log in to the platform and access the main dashboard 

Step 2: Access Direct Deposit Settings

  • Once logged in, look for the ‘My Quick Links’ section on your dashboard 
  • Click on ‘Direct Deposit Accounts’ to access your current direct deposit setup 

Step 3: Make The Required Changes

  • Add A New Account: Click the +ADD button located in the top-right corner to enter details for a new bank account 
  • Edit An Existing Account: Click the pencil icon next to the account you want to update 
  • Delete An Account: Click the trash can icon if you need to remove an old or unused account 

Pro Tip: Make sure your new account information is accurate to avoid payment delays. Double-check your routing and account numbers before saving any changes. 

FAQs

Direct deposit changes typically take effect on the next payroll cycle. However, it's best to confirm the timing with your human resources (HR) or payroll department.

If you accidentally enter incorrect information, your deposit may fail, causing a delay in payment. Therefore, it’s recommended to always double-check your bank details before saving.

In most cases, no approval is needed once you make the changes in Netchex. However, some companies may review or verify updates before processing.

If you don’t see this option under ‘My Quick Links,’ it could be a permission issue. Contact your HR or payroll administrator to gain access or update your info manually.