Making a change to my payment
You can visit Applications & Forms to update your bank account where you would like for us to deposit your monthly benefit.
If you would like to receive a paper check, please submit a written request with an updated address if need be, sign and date then email it.
If your direct deposit is rejected for any reason and we are not notified of a new bank account, your returned funds will be a paper check. Your direct deposit will also be stopped until further notice and your monthly benefit will be sent out as a paper check.
Any changes to your payment type or direct deposit can take up to 60 days to be updated. Please work with your banking institution if your account is closed before the change is implemented.