EHub Allied Universal Screen-by-Screen: How to Access Pay Stubs and Verify Hours
Setting up electronic pay distribution eliminates reliance on paper payroll checks sent through standard mail. A direct deposit account update can route your pay across multiple bank accounts, such as directing 80% to checking and 20% to savings.
To update account routing:
- Log into the desktop web portal (the mobile app restricts banking changes on select security profiles).
- Open Profile Settings and select Direct Deposit.
- Input the exact nine-digit American Bankers Association (ABA) routing number along with your individual account number.
- Upload a voided check or official direct deposit verification letter from your bank if prompted by branch security policies.
Processing a banking change takes roughly one to two payroll cycles to clear the pre-notification verification process with banking networks. Avoid closing your previous bank account until you verify that a one-dollar pre-note test or full payroll deposit has successfully landed in your new account.
During annual tax season, the self-service hub also hosts W-2 electronic tax forms. By opting into digital delivery under the Tax Information module, you bypass the standard postal wait times. Forms are traditionally archived inside the portal by mid-January, remaining accessible for up to seven years. This provides an easy way to pull historical tax records without calling branch HR.
