Payroll Direct Deposit

Payroll Direct Deposit

Follow the step by step instructions below to authorize your payroll for direct deposit to your financial institution.  Once complete, you may receive up to one more paper check.

  1. Log onto www.banweb.mtu.edu
  2. Login using your username and ISO password  
  3. Select the Employees box
  4. Select the Pay Information box
  5. Select the Direct Deposit Allocation menu
  6. To make a change, select Update Direct Deposit Allocation at the bottom of the page
  7. Enter your financial institution information and click Save

Or you may choose to complete the paper Payroll Direct Deposit Authorization form

Non-Payroll Direct Deposits

To receive direct deposit reimbursements for items such as travel expenses, flexible spending accounts, business meals and banquets; set up your Non-Payroll Direct Deposit Destination by following these steps: 

  1. Log onto www.banweb.mtu.edu
  2. Login using your username and ISO password  
  3. Select the Employees box
  4. Select Non-Payroll Direct Deposit Information
  5. Enter your financial institution information and click Save