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4.6. What Happens if Banking Information is Entered Incorrectly

If your banking information is entered incorrectly, the rejected deposit will be sent back to Paycor, and then returned to MI sometime during the next pay period. Re-issued wages are dispensed on the next pay date. When Payroll receives the funds back from Paycor, the funds will be re-issued either as a direct deposit (if you have entered new and accurate banking information), or as a check that will be mailed to the address on file for you in Paycor. Please be sure your address is correct in your Paycor account.

Tips:

• If you are entering information for an account that has a debit/credit card associated with it, do not use the number on the front of your card. You need to enter the account/routing numbers associated with the actual account. If you do not have this information, contact the banking institution where you have the account.
• If you are entering information for a checking account, use the account/routing number from one of your checks. Do not use the information from a deposit slip. If you are not sure which information is correct, have your bank supply the information to you.