- Direct deposit is updated through Able / the Talent Platform — not in ADP.
- Changes submitted after the payroll cutoff apply to the next paycheck.
- Always double-check your routing and account numbers before submitting.
- 1099 consultants: split/multi-account direct deposit is not available — only one account can be on file. See details below →
Before you submit: Double-check your routing number and account number. Errors can delay your pay and typically cannot be reversed mid-payroll.
Processing time: Most updates are processed within 1–2 business days. Changes after the payroll cutoff apply to the following paycheck. Your update flows into ADP automatically.
1099 Consultants: Split/multi-account direct deposit is not available for 1099 consultants. Only one bank account can be on file. Use the standard direct deposit form to update your single account.
To split your direct deposit between two or more bank accounts, submit the Multi-Account Direct Deposit form in Able instead of the standard form. No onboarding request is needed — you can access the form directly by logging in and selecting Update My Information.
- You can split by percentage or fixed dollar amount.
- You can set up a maximum of 3 accounts. If you need more than 3, contact the Eight Eleven support team and we'll handle the remainder manually.
- This cannot be done directly in ADP.
Important: The form replaces your entire existing direct deposit setup. Make sure to re-enter all accounts you want on file — including any you're keeping — not just the new one.
Incorrect Routing or Account Number
Always verify before submitting. Changes typically cannot be reversed mid-payroll.
Change Submitted After Payroll Cutoff
The update will apply to the next paycheck, not the current one.
Bank Rejected the Deposit
Confirm your account details with your bank first, then contact Eight Eleven support if the issue continues.
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