The pre-note status will trigger an email notification sent to you with instructions to contact the Payroll department. To finish the process, pick Web Withdrawal from the action menu beside your course, and then Submit Changes. In the Registration menu, choose Course Add/Drop/Withdrawal. Please note the bank status changes to “pre-note,” when you add a new account. Use MyBSU (my.bsu.edu) to withdraw from a course: Banner for Self-Service.Enter the bank routing number, account number, account type, priority (the order in which they process), and the amount.Click “Delete” again on the pop up window to confirm that you want to delete the selected payroll deposits.Click on the checkbox to the left of the bank name(s) you wish to delete.To delete existing bank account information:.Click on the checkbox at the bottom of your screen to authorize changes.Click on the account type, amount, or priority field to make the desired change.To change the existing bank information:.For your desired changes, determine whether you need to change or delete the existing bank account information before you add new bank account information following the steps below:.Review your current direct deposit allocations under the “Proposed Pay Distribution” section.
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