Direct deposit or the use of the debit cards is highly encouraged as it is the fastest and most reliable method for prompt receipt of your earned wages. Please read these instructions carefully.
Direct Deposit
Accounts eligible for direct deposit:
Checking and savings accounts, individual portable debit cards at a financial institution, and credit union accounts.
With direct deposit your entire net check must be deposited.
When choosing to deposit into your financial institution, you may deposit your funds into a maximum of three different accounts with any banking institution.
Debit Card - rapid! PayCard©
Your new debit card from rapid! PayCard©, will be provided to you via your Aleron representative.
If electing a debit card from rapid! PayCard© all funds are deposited to that account.
Live checks:
If you require a live check, you must request this from your Aleron representative.
You will have the ability to view and download your paystubs from your homepage in EmpowerMe.
Form Completion Tips
Document types that do not qualify for direct deposit setup:
Deposit tickets or starter checks.
Paycheck deposit day and account activation:
Direct deposit will be activated following receipt of appropriate documents and reasonable setup time for payroll. A two-week cycle may occur during which time you would receive a live check. Upon activation, your paycheck will be direct deposited by Friday following the end of the prior work week if your timecard is submitted and approved by the required deadline. You are responsible for verifying funds availability with your banking institution. Aleron will not be responsible for replacement checks and/or fees incurred due to insufficient funds. Aleron will also not be responsible for any fees incurred by you in relation to any individual debit card account nor be responsible for any delay in the availability of funds which may be attributed to your individual debit account or selected financial institution.
Changes or removal of your direct deposit accounts:
Any changes must be reported on the Direct Deposit Change/Removal Form obtained from your local branch office/representative.