How to update direct deposit information in DNet

How to update direct deposit information in DNet





DNet > My Info > Info > Payroll > Direct Deposit > Add Deposits




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The pop up box to the left will appear.


Enter your routing number and click “Verify”. If the details for your financial institution do not appear then please email payroll@centricity-solutions.com. Then follow the below 5 steps:


1) Select the type of account; 2) Select the deposit option; 3) Enter your account number; 4) Enter the fixed amount or percentage if any of those deposit options have been selected; 5) Click “Add Deposit” to complete the update.









You can then change or inactivate the payment account by selecting the account on the Direct Deposit screen:



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Then update the Direct Deposit Option, Amount/Percentage or Inactivate the account and click “Save”.



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Your direct deposit information will be updated for the next available payroll (no changes are made within 5 business days of the pay date).



Direct Deposit Options:

  • Dollars: deposits a fixed sum from your paycheck into the added account
  • Percentage Gross/Net: deposits a percentage of your paycheck into the added account
  • Remainder: deposits the remainder of your paycheck into the added account after other accounts have been filled. This option also deposits your full check into your account if you have only one account selected.











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