Direct Pay Employee Setup

Employee Verification:

1. Log into TriNet Expense
2. View Settings > Add-Ons > Reimburse
3. Select “Activate” for TriNet Direct Pay

Enter First Name, Last Name, and Email Address

Click “Save”

Employee Bank Verification:

1. Enter the Bank Name
2. Enter the Routing Number
3. Enter the Account Number
4. Select account type “Checking” or “Savings”
5. Agree to the terms of TriNet Direct Pay
6. Click “Save”

Please contact employees@trinet.com if you need further assistance.