Faculty, Staff, Students

Miami faculty, staff, and students who wish to be paid as a vendor may set up direct deposit through Accounts Payable.

To set up with direct deposit through Accounts Payable, log into BannerWeb and do the following:

1. Select Personal Information.
2. Select Direct Deposit Information.
3. Select Update Accounts Payable Direct Deposit Allocation.
4. Add/make changes as appropriate.
5. Save the direct deposit information you submitted.

Please note: Accounts Payable direct deposit payments differs from direct deposit for payroll and the Bursar.

Non-Miami Individuals

Anyone not currently affiliated with the University can fill out an ACH Direct Deposit form to be set up with Direct Deposit through Accounts Payable.