If you entered an incorrect Routing and/or Account Number, unfortunately we can not re-issue the payment until our Payroll Team receives a Rejection from the bank indicating the deposit was returned due to the account being incorrect. Please note, this can take 3 – 7 business days.
Once payroll receives the notice, they will refund the rejected deposit with the next available pay date.
Attaching our LG4Me User guide so you can correct your direct deposit information in LG4Me before your payment is re-issued.
We recommend you reach out to your bank to expedite the process on their end.