Oracle Self Service: Direct Deposit Initial Setup - UAB

Oracle Self Service: Direct Deposit Initial Setup

Log in to Oracle HR

& Finance

? Navigate to

the myUAB

Portal at

my.uab.edu

? Locate and

click Oracle

HR & Finance

Open the Oracle

Navigator

? Click on the

3-lined

¡°Hamburger¡±

icon in the

top left

corner

Navigate to

Manage Direct

Deposit Account

via UAB Self Service

Applications

? Click on UAB

Self Service

Applications

? Select

Manage

Direct

Deposit

Account

Last Updated: 10/25/23

1

Oracle Self Service: Direct Deposit Initial Setup

Click on the

Add Deposit

Payment

button

Enter Account

Name

? Create a

nickname for

the account

ex. Blaze

Checking

Enter Account Type

? Checking

Account

? Savings

Account

Enter the Account

Number

Last Updated: 10/25/23

2

Oracle Self Service: Direct Deposit Initial Setup

If the banking

institution is

overseas, check the

International ACH

Transaction (AIT)

box

Enter Transit Code

(routing number)

Enter the Bank

Name and Bank

Branch location

Click on the Apply

button

Last Updated: 10/25/23

3

Oracle Self Service: Direct Deposit Initial Setup

Review the

information on the

Define Payments

Page

? If the

information

is correct

select the

Continue

button

Review information

on Review Screen.

Changes are

indicated with a

blue dot

? Click Submit

button if

correct

Confirmation will

be sent

? Do not exit

the system

without

receiving

confirmation

Last Updated: 10/25/23

4

Oracle Self Service: Direct Deposit Initial Setup

The system will

automatically

generate an email

notification

? No action is

required

Last Updated: 10/25/23

5

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