No. You are responsible for notifying ASIFlex of any changes required for direct deposit of your FSA claims.

Your authorization for direct deposit remains in effect with ASIFlex until you change or revoke that authorization. ASIFlex does retain direct deposit information from Plan Year to Plan Year unless notified of a change by the participant.

You must complete an Electronic Deposit Form and give us the new bank information. Timing of receipt of this form will affect when this new bank is in effect; please contact the Payroll office if you have questions. Immediately contact the bank where your funds are being deposited to see what options are available to you. You will also need to complete an Electronic Deposit Form with payroll to stop any further direct deposits for payroll into this account.

Simply complete another Deposit Authorization form. Remember to allow 10 business days for processing the change. back to top

You should notify SHPS immediately of any changes in your account, such as account closure or change in account number by calling customer service at 1-800-678-6684.

Some states allow companies to mandate Direct Deposit of payroll. Contact your state for more information.

Complete and sign the direct deposit deposit form, available from here. You are welcome to mail them to:

We do not offer direct deposit into your bank account. All payments are mailed out by check or international money order for customers living outside North America.

Yes. Indicate the change you would like to make on the direct deposit authorization form. Notify Payroll Services before you close an account.

Yes, we can set up 100% net for one account. This basically means the majority of your check would go to that account (pink form). We can set up Fixed Amount to Savings/Checking " for the second account. This means you would have an actual dollar amount go into this second account (purple form). There is one exception to this.

You should notify SHPS immediately of any changes in your account, such as account closure or change in account number by calling customer service at 1-800-678-6684.

OA retirees and TA retirees receiving the supplemental pension check contact NYC Transit Treasury Department for an application at (646) 252-6426. TA retirees receiving a NYCERS check must contact NYCERS at (347) 643-3000.

That depends on where you are located, which financial institution you bank with and which carrier you choose to handle the transactions. ExpoTrack has agreements in place with many leading third party e-payment processing companies. Getting your account set up is as easy as completing a simple application form.

No. Reimbursements will automatically be deposited in the same bank account you have identified for payroll funds.

Yes, as the benefit payment is issued by the University's payroll system, the payment may be issued in the form of either a check or direct deposit.

If you wish to change your direct deposit to a new bank, you will need to have a form (from our office) completed by your new bank. Direct deposit changes must be input by the 15th of the month. A suggestion: Do not close your old account until you are sure that all addresses have been changed. If you close your old account and we don't receive notification until the 25th of a month, it is too late to change the deposit for the month's check and it will go to a closed account.