Change bank account details

You can always make changes to your bank account details on Remote.

When will my changes take effect?

When Remote processes your salary, we use the bank account that is set as your default deposit method at the moment the payment request is generated. Because this moment is not visible on your dashboard, updating your bank details close to payroll processing does not guarantee the change will apply to the current payroll.

• For EOR (Employer of Record) employees: The change applies if it is made before our Payroll Operations team generates the payment request.

• For GP (Global Payroll) employees: The change applies if it is made before your employer approves the payroll run.

Note: Since these actions happen behind the scenes, there isn't a visible "lock date" on your dashboard. If you change your bank details very close to payday, the funds may still be sent to your previous default account.

To change your bank account details on your dashboard:

1. Click on the Deposit methods tab.
2. Click on the three dots icon of the bank account you'd like to make changes to.
3. Click on the Edit button to make the changes.
4. Once you've made the changes, click on Save.

Alternatively, you can add an additional bank account and set one as a favorite.

See also:

• When is the payroll cutoff? 
• How to add an additional bank account
• How to delete your bank account on Remote