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Important Notes:
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Instructions to Add, Update or View Direct Deposit Payroll Information
Step 1: Log in to Bronco Hub and Access Pay
Begin by signing in to Bronco Hub.
Select Me from the top navigation section of Bronco Hub and then select Pay.
Select the Payment Methods card.
Step 2: Add a Bank Account
Select the +Add button on the right-hand side of the Bank Accounts header.
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Input the applicable information in the following fields:
Account Number: Type in your account number. If unknown, call your bank for support.
Account Type: Select either Checking, Money Market or Savings.
Routing Number: Type in your routing number. If unknown, call your bank for support.
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Select Save
Step 3: Update Preferred Payment Methods
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A preferred payment method is required in order for your funds to be deposited into your bank account. If there is no payment method setup, the system will default to a paper check. |
To add a preferred payment method, select the +Add button on the right-hand side of the My Payment Methods section and enter the following:
What do you want to call this payment method? Enter a nickname for the payment method
Payment Type: Select Direct Deposit from the drop-down list. If you have a different preferred payment method, please contact Human Resources.
Bank Account: Select the appropriate Bank Account
Select Save.
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Step 4: (optional) Add Additional Payment Methods and Allocate Payment Amount
To add additional payment methods, repeat steps from above.
If you have multiple payment methods you will see an additional field to select the Payment Amount that you want to be deposited into the specific account in either a dollar Amount or a Percentage.
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What’s next:
Once you’ve added your preferred payment method, you will receive direct deposits into the account(s) you’ve set up.
End of Process
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Instructions to Update or Deactivate an Existing Bank Account
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The Account Type field must display either “Checking” or “Savings”. A blank Account Type field will result in an error. If the Account Type field is blank, please submit an OCI Service Request ticket for assistance with deactivating the account. |
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Update the information as applicable then select Save.
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What’s next:
Once you’ve added your preferred payment method, you will receive direct deposits into the account(s) you’ve set up.
End of Process
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Need help with the steps above?
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