Payroll Direct Deposit

Follow the step by step instructions below to authorize your payroll for direct deposit to your financial institution.  Once complete, you may receive up to one more paper check.

1. Navigate to Experience.
2. Under the "Human Resources" card, select "Enable Direct Deposit Updates."
3. For security reasons, you will need to enter your current routing and account information prior to being able to enter your new information.
4. Click on the Banner 9 Self Service link.
5. Select "Direct Deposit."
6. Under "Proposed Pay Distribution", you can now view your current information, delete accounts, or select "Add New."
7. When you are finished, select "Save Changes" near the bottom of the screen.

Or you may choose to complete the paper Payroll Direct Deposit Authorization form

Non-Payroll Direct Deposits

To receive direct deposit reimbursements for items such as travel expenses, flexible spending accounts, business meals and banquets; set up your Non-Payroll Direct Deposit Destination by following these steps: 

1. Log onto www.banweb.mtu.edu
2. Login using your username and ISO password
3. Select the Employees box
4. Select Non-Payroll Direct Deposit Information
5. Enter your financial institution information and click Save