Employees have multiple options when it comes to updating direct deposit information in the payroll system. Please allow 24 hours for the information to be updated in our system.
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Paper Form
Attached is a Direct Deposit Authorization form that can be printed, completed, and returned to Poplar Financial. Once it is complete, please email it to payroll@poplarfinancial.com, or fax it to 901-389-3642
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Electronic Form
Use the link below to electronically update direct deposit information. Fill in the required information and digitally sign this form. Once complete, this document will securely send payroll direct deposit information to Poplar Financial.
CLICK HERE TO UPDATE