This field displays the rank/order numbers in which you would like your direct deposit accounts to be listed.

This field displays the financial institutions' nine-digit routing transit numbers. Click on the column header to display a sample check that shows you where to find the routing transit number.

The rows in this field display the names of the institutions to which payments are to be directed.

This field displays your account numbers from your financial institutions.  Click on the column header to display a sample check that shows you where to find the account number.

This field displays the type of account, "Savings" or "Checking," to which payments should be forwarded

Use the drop-down box to select a method for dividing your pay among selected financial institutions.  The options are:  "Fixed Amount," "Percentage," "Net Pay" (refers to otherwise undesignated amounts), or "Inactive."

This field displays the dollar amounts or percents to be forwarded to the designated bank accounts.

The selected radio button indicates where the remaining paycheck amount is to be forwarded.

Select this checkbox to mark the row's bank account information for deletion.

Select this pushbutton to return to the main screen without adding any changes.

Select this pushbutton to reset the values on the screen to those in the database.

Select this pushbutton to save any changes and/or deletions and return to the main screen.