View, Edit or Inactivate Existing Direct Deposit Accounts

1. Select Direct Deposit from navigation menu.
2. If an office is already registered in Direct Deposit, the Direct Deposit Accounts screen will appear. This screen shows you all of your service office(s) that are registered for Direct Deposit. If you currently have no offices enrolled, it will indicate so. Select one of the following options:
   1. View allows you to view your banking information
   2. Edit The Direct Deposit Edit screen appears. Here you can edit the following banking information:
• Name on Account
• Bank or Financial Institution Name
• Account Type
• Routing Number
• Account Number

Important Notice: The edit functionality will cause your existing direct deposit account to be inactivated and the new direct deposit account to be PreNoted. During this time your claim payments will be sent to you via paper check. Your Direct Deposit account activation may take up to ten (10) days. After this date, payments for claims will be electronically transferred and deposited into your account, regardless of the method of submission.

3. Inactivate. The Direct Deposit Inactivation screen appears.
1. Enter Name (person keying in the information)
2. Select Reason for inactivation
• Account Closed
• DDS decided to not use direct deposit
• Changed TIN
• Other
3. Check Important Notice
4. Click Inactivate

Related Topics

Enrolling in Direct Deposit

Quick Facts About Direct Deposit

Terms for Direct Deposit Registration

Last updated 5/2/2016