Adding/Editing Bank Account Information in Employee Self Service
1. Employee Self Service is accessed through Anthology FHP via the Portal Page or directly:
2. Go to Employee Self Service either by:
a.) Selecting the module from the Anthology FHP dashboard
b.) Or by the menu bar at the left-hand side of the homepage. Select Workspaces, then select the link for Employee Self Service.
4. Select My Payment Method
5. Under the payment method drop-down, select Electronic payment
6. Click the down arrow to expand My bank information
7. Select +New to add a new bank account
8. In the account identification field, please enter the account type (CHK or SAV) followed by the last four digits of your account number
9. Please enter the account type (CHECKING or SAVINGS) in the Bank account name field
10. Identify the bank account type as either Checking or Savings
11. Enter your routing number twice. REMINDER: This is ALWAYS nine digits
12. Enter your bank account number
13. If you want a specific amount deposited in this account each pay, enter it in the Amount Field.
14. If you are using this account to deposit your entire paycheck or the remaining amount of your paycheck, please move the toggle to Yes.
15. Click to SAVE and verify your account(s) under My Bank Information.
If you have any questions or concerns, please feel free to reach out to payroll@pct.edu or call ext. 7062 or 7258.