Set up your direct deposit for payroll and opt in to allow your employer to reimburse you for non-payroll related payments via ACH.
Step 1: Set up direct deposit via My Payment Settings.
Step 2: In the Reimbursement Payment Settings panel, select the direct deposit account from the Send the Payment Via drop-down menu.
Step 3: Check the "I agree to share my Account and Routing numbers with all Employers" box.
Step 4: Click SAVE.