Employee Guide: Update your 7shifts Payroll Payment Method

This guide explains how to add or update your direct deposit banking details within 7shifts Payroll. The bank account information you provide will be used for your payroll direct deposits.

⚠️ Important Notes:

  • 7shifts Payroll Required: This feature is only available if your employer uses 7shifts Payroll. If your employer uses a payroll provider other than 7shifts Payroll, you cannot manage your payment information through 7shifts. If you are unsure, please confirm with your employer.
  • One Debit Account Only: 7shifts Payroll supports only one direct deposit account per employee. Splitting deposits across multiple accounts is not permitted.
  • Pay Cards: Employees with a previously configured Pay Card can switch to a different payment method, but cannot save a new Pay Card configuration. 
    • If you do not have a pay card, we recommend exploring Chime. Chime offers a Visa Debit Card® with a Checking Account accessible via smartphone. 
    • Learn more about Chime here. 
  • Direct Deposit & Paper Checks: 7shifts Payroll allows employees to manage their payment information, including direct deposit and paper check preferences.

Use the tabs below to switch between the web or mobile experience:

Web Mobile
  1. Log in to the 7shifts web app.
  2. Click your profile icon (top right) and select "My Account" or select "Settings" then "My Account". 
  3. Select the "Taxes and Payments" tab. 
  4. Choose Payment Method: In the "Payroll payment options" section, select your preferred payment method (e.g., Direct Deposit or Paper Check).
    • Direct Deposit: If you choose Direct Deposit, enter your bank account details.
  5. Click "Save" to finalize your updates.

  

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