Direct Deposit Enrollment Instructions Step by Step
The fastest way to enroll in direct deposit is to sign onto the SAP portal with your Net ID.
* On a regular computer or a Mac, you need to use FIREFOX. * Make sure that pop-ups are enabled. * For assistance, please contact SAP Security at email@example.com. *
Before you start, make sure to have your ABA routing number and account number.
For checking accounts, the routing and account numbers are the first set of numbers printed on the bottom of your checks, on the left side.
You can also find your ABA number on deposit slips—typically in the same location.
For savings accounts, contact your bank and ask which ABA number to use. Some banks provide this information online, although you might need to log into your account to find the right number.
SAP Portal Instructions
Once you login SAP Fiori, follow the below steps to set up your theming/setting. You must select either the SAP Belize Plus setting to be able to see the pencil.
STEP 3 – Click on “My Personal Profile” in the Payroll-Benefits section:
Click the pencil icon to the right of “Main Bank” (on the right side of your name).
STEP 4 – Enter your routing and account number as follows:
Bank Routing Number: Nine-digit number
Account Type: 01 for Checking or 02 for Savings
Account Number: Your bank account # (usually 10-12 digits)
Payment Method: Change to “Bank Transfer (ACH PPD)”
Valid as of: Today
STEP 5 – Existing Account (for Validation)
*** DO NOT reenter account number, please read instructions below ***
NEW ENROLLMENT: If you are not currently signed up for direct deposit, please delete the question marks and leave space empty.
CHANGING ACCOUNT INFORMATION: If you are updating to a new bank account you must enter your old account number here.
STEP 6 –Save your information
Click “Save” or “Save and Back”. You should see a green box with a check mark stating, “Data saved successfully”.
That’s it. You are now signed up for direct deposit!