Payroll and Direct Deposit | ITAS | Seneca Polytechnic

After receiving your contract and creating your Seneca account, please update your banking information in i3 using the instructions below.

Employee Action Required: Enter banking information

• Log in to https://employees.senecapolytechnic.ca and select Tab “Employee Home (i3)”
• Click on Tile “Payroll and Compensation” and select “Direct Deposit” from the left side menu bar

 Below is a sample of a completed form:

Bank ID                      3 digits – Bank institution number

Branch ID                   5 digits – Bank branch number

Account Number        6 to 12 digits – Deposit account number

Account Type             Checking or saving

Deposit Type              Select Balance of Net Pay

Deposit Order            Replace number to show “1” (It is OK if Deposit Order changes to 999 after "Submit")

If you have a log in issue, please contact service desk.

If you have any questions, please do not hesitate to email payroll.department@senecapolytechnic.ca 

Seneca's payroll schedule can be found here: Files | Human Resources Information System (senecapolytechnic.ca)