Home → Payroll Knowledge Book → How Do I Update Information in my ADP Lyric Account? → Adding or Updating Direct Deposit
3.5. Adding or Updating Direct Deposit
- To review or update your Direct Deposit information once you have registered, log in to your account: https://secure.lyric.adp.com/. Be sure to bookmark this page.
- In the circle containing your initials on the upper right, click and choose “Your Profile”.
- On the left, click on My Pay, then choose the Direct Deposit tab.
- If you make any changes or add new banking information, be sure to click Save.
Be sure to enter your routing # and account # carefully.
Important: ADP works with the GIACT account validation platform which has the ability to provide real-time account validation. You will receive a confirmation if your bank account has been validated upon entry.
Not all banks participate in this program. If that is the case, your account will go through a prenote process on your first payroll, meaning you will receive a paper check while this process is occurring. You will see a message about this after entering your account if it is not instantly validated.
Please make sure both your physical and mailing addresses are updated in the system in case you do get a paper check. The cutoff for an address change to take effect is the last day of the pay period. Any changes made after the last day of the pay period will not go into effect until the following payroll.
Checks are generally mailed on the Friday pay date from headquarters in Durham, NC, to the address given for you in ADP as of the Friday before the pay date. Please allow 5-7 business days for receipt.
Note: After you enter and save your banking information, you will see a message that says Pending Approval. Payroll has to approve changes to direct deposit information.
Please refer to Chapter 2.6. in this Knowledge Book for specific pay period and pay date information along with the dates by which revisions need to be made for them to be active for your next paycheck.