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Direct Deposit FAQs

Question

Direct Deposit Frequently Asked Question

  1. How do I set up the second direct deposit?

Log in to Oracle Employee Self-Service at your PGCPS work location. Select "PGCPS Employee Self-Service" (do not select "PGCPS Employee Self-Service Limited"). Select "Direct Deposit".

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Select "Add Deposit Payment".

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Please follow all instructions to complete the process. Please refer to the User Guide for Updating Employee Self-Service: Direct Deposit Pay Method Options

2. I need to close my direct deposit account right away as it was compromised. What do I do?

Log into Oracle PGCPS Employee Self-Service at your PGCPS work location and go to "Direct Deposit" menu option and select "Delete" then "Submit" once the “Review” screen comes up.

3. All of the money from my pay did not go into my account. What happened to the rest of my money?

Employees have the option of having funds deposited into more than one account. Employees must indicate the dollar amount or percentage to go to each account. If there is any leftover amount, it will be put on a paper check and mailed to the employee's home address in Oracle. If you have multiple accounts, please check both accounts to ensure that the correct amount of funds was sent to the indicated account. Please login to Oracle PGCPS Employee Self-Service at your PGCPS work location to review your ePayslip.

4. How long does it take for my new direct deposit to start?

Your direct deposit will be pre-noted (zero dollars is sent to the bank account to test account numbers). A live paycheck will be mailed to the employee's home when this being done. Your funds will be deposited the next payday after a successful pre-note. This can take up to three pay cycles.

User Guide for Updating to Employee Self-Service Payroll Pay Method  

User Guide for updating to Employee Self Service Payroll Pay Method