Updating direct deposit information

If the CAND DIRECT DEPOSIT task has been assigned to the candidate, employees can add or update their direct deposit as part of their onboarding activities.

  1. Sign in as a Candidate.
  2. Select Jobs.
  3. On the Take the next step panel, access the assigned task.
  4. Click Add bank account.
  5. Specify the bank account details on the Direct Deposit task.
  6. Click Submit.
    • External candidates can specify a single bank account.
    • The bank accounts of internal candidates are synced to their employee profile.
    • Recruiters do not have visibility of the bank account details specified by the candidate.
    • The bank account on the Direct Deposit task is used as the initial bank account value upon Hire. Once the candidate is hired, the bank account is reflected on the employee record.