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How to update or change your banking information in iSolved
1. Login to iSolved through the Purdue intranet site or from the NASDA web page.
2. Choose the Direct Deposit Updates tab under Employee Self Service.
3. The blue tool bar will appear on the screen after choosing Direct Deposit Update. The six
options are:
a. Add New: This is used to add an additional bank account for either a set percentage or
dollar amount from each pay check to be deposited into a separate account.
b. Edit: Choose edit to make changes to you existing routing or bank account numbers.
c. Delete: Use this option to remove the existing bank account information.
d. Refresh: Use this to reload the direct deposit page in iSolved.
e. Save: Use this to save the information that has been updated or changed.
f. Cancel: Use this to return to the original information before the change was saved.
4. Please choose one of the four scenarios below that best fits your banking needs and follow
the corresponding instructions:
a. I want to change my account number at the same bank.
i. Touch on the Edit icon in the blue box so that changes can be made.
ii. Touch on the Account Number box and enter the new account number
provided by your bank or from the second set of numbers on the bottom of
your check.
iii. Touch on the Save icon from the blue bar.