Direct Deposit Support

If you haven’t received your first payment yet
Contact your production office to confirm if they offer Direct Deposit.

If you have received at least one payment from your current production
Log into your my.ep.com account. Go to My Pay, then Direct Deposit Management. Under My Projects, you can see a list of projects that paid you in the last three months and whether they’re offering Direct Deposit.

Yes, expect a mailed, paper check.

Video: myEP Direct Deposit Set Up

1. Go to my.ep.com
2. Go to My Pay and click Direct Deposit Management.
3. Under “My Projects” column it will display your productions. Under the “Offers Direct Deposit column, confirm if your project offers Direct Deposit.
4. Below your project’s status, you’ll see your name and the name of any loan-outs. Click Add Account(s) to start your enrollment.
5. You can connect instantly using "Plaid" (recommended) to your bank account (s) right away or you can connect manually.
6. If you choose to connect manually, choose to distribute funds into one account or split the funds. Then, click Next.
7. Enter details for the account you’re setting up. Re-enter your routing number and account number to confirm (you won’t be able to Copy/Paste). Choose the Account Type and click Next. Note: You can find your routing number on your personal checks, bank statements for a given bank account, or through your bank’s website. Direct deposit slips may not always contain a valid routing number.
8. Last up is Direct Deposit Authorization. Verify the information and review the terms and conditions of enrolling in Direct Deposit with EP. Click the I Agree checkbox when ready. Then, click Finish.
9. Back on the Direct Deposit Management screen, your new enrollment(s) shows a Pending status. This status means EP is reviewing.
10. When your enrollment is all set, the status updates to Active and you receive an email notification that your account is approved.

Your project may not be offering Direct Deposit. Refer to the Project Direct Deposit status indicator in myEP to see if your production is offering direct deposit. If your project is not listed, please contact your production office.

To change your Direct Deposit bank information, please log into our employee portal at my.ep.com.

1. Go to My Pay and click Direct Deposit Management.
2. Click Edit next to the deposit to delete the bank you would like to remove.
3. Finally, you’ll see your name or the name of any loan-outs. Click Add Account(s) to add Direct Deposit for your new bank.