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All employees are reminded to review and update their payroll direct-deposit information before the end of this month. The payroll department is switching to a new banking provider, and any account details currently on file will need to be re-entered into the updated employee portal to avoid a delay in your next paycheque. To update your information, log into the employee portal, select "Payroll Settings," and choose "Banking Details." You will need your bank's transit number, institution number, and account number, all of which appear on a void cheque or can be found through your bank's mobile app under account details. Double-check every digit before submitting, since even one incorrect number can send your payment to the wrong account or cause it to bounce back, which can delay your pay by a full cycle while the error is corrected. Employees who do not update their information by the deadline will temporarily receive a paper cheque mailed to their address on file, which may take several additional business days to arrive. If you have questions about the new system or run into technical issues with the portal, contact the payroll help desk directly rather than your manager, since only payroll staff can access and correct banking records.