Multiple Choice, Multiple Answers (Core)

Read the text and select ALL correct options. Wrong selections lose points.

To set up direct deposit for your paycheque, fill out the payroll form available from the human resources office or the company intranet. You will need to provide your bank's transit number, institution number, and account number, all of which can be found on a void cheque or through your bank's mobile app. The form also asks whether you want your full pay deposited into one account or split between two accounts, such as a chequing account and a savings account. Once submitted, changes typically take one full pay cycle to process, so your next paycheque may still arrive by the previous method. Employees are encouraged to double-check the account numbers before submitting, since an incorrect digit can delay payment by several weeks while the error is traced and corrected.