How to: Allow your Employer to Reimburse via ACH

Set up your direct deposit for payroll and opt in to allow for your employer to reimburse you for non payroll related payments via ACH.

Step 1: Set up direct deposit via My Payment Settings.   

Step 2: In the Reimbursement Payment Settings panel, select the direct deposit account from the Send the Payment Via drop down menu.

Step 3: Check the "I agree to share my Account and Routing numbers with all Employers" box.

Step 4: Click SAVE.