Direct Deposit (ACH)

To have a payee enroll in direct deposit (ACH):

• Send the payee an invitation to register in our supplier portal, PaymentWorks. For more information about this supplier portal, visit our Blink page on PaymentWorks.
• Once they receive an invitation via email, they can follow email instructions to create a profile and fill out a registration.
• Direct deposit payments will appear in their bank account within 24-72 business hours from the date you receive the payment notification, this is at the discretion of their banking institution.

• How long does it take to receive payment to the bank?
  • Payment terms for direct deposit are Net 45, however, after the payment is issued, funds will be deposited into the payee's bank account within 24-72 business hours from the date you receive the payment notification.
• How does a payee change the remittance email for direct deposit (ACH)?
  • Log in to PaymentWorks to update your registration.
• How can I see when a direct deposit payment (ACH) was issued?
  • Payment information can found in Oracle. Payees should use their PaymentWorks account to view this information.
• What should I do if a payment was issued to the incorrect bank account?
  • Submit a request via the Services & Support portal to the Banking Services team who will investigate. 
• How do I update my direct deposit (ACH) information as a UC San Diego employee?
  • To update your employee (payroll) banking information please visit UC Path.