What if my payroll provider doesn’t recognize the manual inputs? Our sponsor bank partner’s routing number is brand new so from time to time, old generation of payroll providers don’t recognize these codes in their system.Follow this step-by-step guide to switch your Direct Deposit/Payroll Deposit to your Mana Account manually and reach out us if you need help!
Step 1: Download the Direct Deposit Authorization FormTo get started, download the Direct Deposit Authorization Form by clicking the link below. This form is necessary for your payroll department to process the change in your deposit account.
Download attached Direct Deposit Authorization Form below.
Step 2: Fill out the required informationCarefully complete the form with the necessary details, including your Mana account number and routing number. Double-check your information to avoid any delays or errors in the deposit process.
Step 3: Submit the form to your payroll department or providerOnce you have completed the form, submit it to your Payroll Department following your company’s guidelines or directly via the Payroll providers. We can assist you if you can’t figure out how to do this.