---
title: Setup direct deposit
description: Setup direct deposit for a employee.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/employee-service-management/hr-service-delivery/t\_CreateOrModifyADirectDeposit.html
release: brazil
product: HR Service Delivery
classification: hr-service-delivery
topic_type: task
last_updated: "2026-09-10"
reading_time_minutes: 1
breadcrumb: [HR Profile, Case and Knowledge Management, HR Service Delivery, Employee Service Management]
---

# Setup direct deposit

Setup direct deposit for a employee.

## Before you begin

Role required: sn\_hr\_core.profile\_writer



## Procedure

1.  Navigate to **All** > **HR Profile** > **Direct deposit**.

2.  Select **New**.

3.  Complete the form.

    The fields you see depend on how the form is configured and what fields are selected to display.

<table id="table_opj_hct_nv"><thead><tr><th>

Field

</th><th>

Description

</th></tr></thead><tbody><tr><td>

Employee

</td><td>

Select the **Lookup using list** icon and select the employee.

</td></tr><tr><td>

Bank account

</td><td>

Select the **Lookup using list** icon and select the bank account.If necessary, add a new bank account: 

</td></tr><tr><td>

Active

</td><td>

Select to activate direct deposit for the employee. Leaving the box empty or deselecting deactivates direct deposit.

</td></tr><tr><td>

Deposit type

</td><td>

Select from amount, percentage, or remaining.

</td></tr><tr><td>

Deposit amount

</td><td>

Amount of money from paycheck for direct deposit.

</td></tr></tbody>
</table>4.  Select **Submit**.


**Parent Topic:**[HR Profile](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/employee-service-management/hr-service-delivery/c_HRProfileRecords.md)