With Workday, you have the option to have your pay deposited in up to 3 different bank accounts.
The process for setting up multiple bank accounts is a two-step process:
- Add bank information for the deposit account(s).
- Update your Payment Elections information to indicate how you want your pay processed.
To add direct deposit account(s):
- On the Workday homepage, click View All Apps to go to Benefits and Pay under Personal.

- Click PaymentÌý·¡±ô±ð³¦³Ù¾±´Ç²Ô²õ under the ±Ê²¹²â³¾±ð²Ô³ÙÌýsection.
- Click Add to add another account or Edit to update the existing account.

- Use the on-screen help to ensure you enter the information correctly.

- You can add a Nickname to help you identify this account (Optional).
- Select the Account Type (Chequing or Savings) and enter the following information:
- Bank Name
- Institution Number/Bank ID (3 digits)
- Account Number (7-12 digits)
- Branch ID (5 digits)
- Click OK to save.
Update payment elections to associate your new account with your payroll deposit or finance expense deposits:
- °ä±ô¾±³¦°ìÌý·¡»å¾±³ÙÌýin the Payment Elections section to modify a payment election by adding a row to the table and selecting the new account.

- You can change the amount or percent that goes into the main account or the accounts that receive the balance of payments.
Note: The account listed last in the table must be set to Balance.
- °ä±ô¾±³¦°ìÌýOK to save.