The purpose of this article is to review and explain how to use the Direct Deposit Updates in the Adaptive Experience UI.

Employees may have the ability to add new, update and inactivate their Direct Deposit information within isolved.

In order to update, navigate to Pay and Tax and Direct Deposit. The system will display any Direct Deposit information currently on the profile.  

Click "Add New" to add additional or replacement accounts. When clicking the "Active" toggle, a warning message will pop up but the account will remain in isolved. If deleted, the account will be removed from isolved and net pay will be sent to the remaining net account or a paper check will be generated.