HOW TO REVIEW/UPDATE ACH (DIRECT DEPOSIT) INFORMATION IN SKYWARD

This guide provides a straightforward process for reviewing and updating ACH bank information in Skyward, ensuring that employees can manage their direct deposits efficiently. By following the steps outlined, users can easily navigate the system to keep their payment details current, which is crucial for timely salary deposits. Access to this guide empowers employees to take control of their financial information and reduces the risk of payment issues.

Whitney Ikehorn
10 steps
22 seconds

Log into your Skyward Account using this link: <https://skyward.iscorp.com/ANWSpecialEDCoOPKSBusSTS/Session/Signin?area=Home&controller=Administrative&action=Home> **Skyward Login Information** - Your **Skyward username** is your **first and last name in all capital letters**.\ *Example: WHITNEYIKEHORN* - Your **Skyward password** is the **secure password you selected** when your account was created.

Click "Menu" (Three lines)

Click "Employee"

Click "ACH Accounts"

Review ACH accounts — if changes are needed, click “Home” and complete the following steps

Click "Employee Profile"

Click "Edit"

Click "Employee Direct Deposits"

Click "Start"

Make any necessary changes to your ACH information here and click “Submit Form"