E-Check
Students and employees and Vendors can now be paid electronically via E-Check for their non-payroll reimbursements. This is a free, convenient and secure service now available to Hastings students, staff and faculty and vendors. Through E-Check, payments are electronically deposited into the payee's designated bank account.
Why E-Check?
- E-liminate waiting for the mail to arrive in order to deposit your check.
- E-liminate time standing in line at your bank or the ATM to deposit your check.
- E-liminate the worry of a lost check and the time and cost to replace it.
- E-liminate the 7 to 10 day hold banks place on large dollar amounts.
- E-specially convenient for traveling students and employees.
- E-specially convenient for vendors.
Since the AP office processes E-Check payments twice each week you are more likely to receive your payment 10 to 12 days sooner than you will if you are receiving a paper check.
How Can You Sign Up for E-Check?
Complete and submit the application for direct deposit on WebAdvisor's "Bank Information (U.S.)" screen. Contact the Office of Fiscal Services at 415.565.4704 or email E-Check@uchastings.edu if you have any questions.
You will first receive a pre-note or $0.00 deposit to confirm your bank account number. You will also be sent an email notice to advise you when payments have been released.