Direct Deposit
Pacific Staffing offers Direct Deposit to its employees. To qualify, employees must have been on their assignment for at least four (4) weeks. You have the ability to deposit funds into three (3) different bank accounts. The 2nd and 3rd accounts must be scheduled for a specific amount and the remainder of the check will go into the primary bank account.
How Direct Deposit Works:
Step 1
Completely fill out the attached Authorization Agreement for Automatic Deposit, attach a voided check and return this form to Pacific. If information provided to Pacific is incomplete or incorrect this will delay your beginning date.
Step 2
Pacific will set up your employee file to utilize our direct deposit feature with the information you have provided.
Step 3
Once your file has been set up, a pre-note will be sent through the direct deposit system to test your bank account and the information Pacific has put into your file. The pre-note test will take approximately 10 business days. IF any problems occur, this will delay your getting direct deposit for an additional 10 business days.
Step 4
Once the pre-note has gone through successfully, your next paycheck will be directly deposited into your account. A voided check will be printed by our system and automatically mailed to you. Your funds should be available to you on Friday.
PLEASE NOTE:
You are responsible for notifying Pacific of any changes in your bank account within a reasonable amount of time for us to make necessary changes to your file. If you do not allow Pacific a reasonable amount of time for these changes, Pacific will not be responsible for any bank charges you may incur. You will be required to wait until the next payroll cycle to receive your paychecks.
Please contact our accounting department if you have any questions.
Print Direct Deposit form
How Direct Deposit Works:
Step 1
Completely fill out the attached Authorization Agreement for Automatic Deposit, attach a voided check and return this form to Pacific. If information provided to Pacific is incomplete or incorrect this will delay your beginning date.
Step 2
Pacific will set up your employee file to utilize our direct deposit feature with the information you have provided.
Step 3
Once your file has been set up, a pre-note will be sent through the direct deposit system to test your bank account and the information Pacific has put into your file. The pre-note test will take approximately 10 business days. IF any problems occur, this will delay your getting direct deposit for an additional 10 business days.
Step 4
Once the pre-note has gone through successfully, your next paycheck will be directly deposited into your account. A voided check will be printed by our system and automatically mailed to you. Your funds should be available to you on Friday.
PLEASE NOTE:
You are responsible for notifying Pacific of any changes in your bank account within a reasonable amount of time for us to make necessary changes to your file. If you do not allow Pacific a reasonable amount of time for these changes, Pacific will not be responsible for any bank charges you may incur. You will be required to wait until the next payroll cycle to receive your paychecks.
Please contact our accounting department if you have any questions.
Print Direct Deposit form