This article explains the steps to take when you need to change or update the bank account that your payroll is funded from.

What forms you will need

Updating your payroll funding bank account needs to be completed by a myPay Solutions representative. Please provide the necessary documents to your Payroll Specialist to change the account.

• Bank Change Form – A bank change form is required to update the bank account. This form can be sent to you by your Payroll Specialist.
• Verification of Account Information – You will need to provide supporting documentation to verify the account information entered on the bank change form is accurate. Acceptable supporting documentation includes a voided check or a letter from the bank on bank letterhead confirming the routing and account number.

How you will send the forms

The forms will need to be submitted to your Payroll Specialist via File Exchange on your portal. Once you have completed and signed the bank change form and have the supporting documentation ready to send to your Payroll Specialist, you will need to upload them through File Exchange.

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