Set Up Payroll Deduction to UPSEFCU

A Step-by-Step Guide for UPS Employees

Setting up payroll deduction to your UPSEFCU account is quick and easy using UPSers and Dayforce.

Follow the steps below to securely direct part of your paycheck to your credit union account.

Step 1: Log In to UPSers

  1. Go to UPSers.com

  2. Log in using your UPS credentials

  3. Once logged in, you’ll be on the UPSers home page

Step 2: Open Your Pay Information

  1. From the UPSers home page select View Paycheck. This will open Dayforce in a new window or tab. You’ll now be in Dayforce My Pay.

Step 3: Go to Direct Deposit

  1. In Dayforce, from the My Pay dashboard, look for the section titled ‘I want to’

  2. Click View/Update Direct Deposit. This opens your Direct Deposit setup screen

Step 4: Review Your Current Direct Deposit Setup

  1. Here you’ll see:

    -Existing accounts

    -Deposit priorities

    -Dollar amounts or remainder accounts

Tip: Payroll is deposited based on priority order. Fixed dollar amounts are deposited first. The remaining balance goes to your “Remainder / Full Amount” account.

Step 5: Add a New UPSEFCU Account

  1. To add your UPSEFCU payroll deduction, click ‘Add’

  2. Complete the Required Fields:

    -Account Type: Checking or Savings

    -Routing Number: UPSEFCU routing number

    -Account Number: Your UPSEFCU account number

    -Financial Institution: United Parcel Service Employees FCU

  3. Choose Deposit Type:

    -Monetary Amount (recommended for payroll deduction), then enter the dollar amount you want deposited each pay period

Tip: You may also choose Remainder / Full Amount if you want all remaining pay deposited into UPSEFCU.

Step 6: Save and Submit

  1. Click Submit to save the newly added UPSEFCU account. Watch for confirmation that your changes were saved successfully. Your payroll deduction will take effect based on UPS payroll processing timelines.

Step 7: Set Priority (If Needed)

  1. Use Move Up or Move Down to adjust the order of your accounts. Priority determines which accounts are funded first. After adjusting the direct deposit priority, be sure to click Submit again to save and apply your updated priority changes.