PART 2-6: ACCOUNT INFORMATION. In the upper left-hand corner, click Bookmarks. 3.Navigate to Employee Self-Service, Pay, and then Direct Deposit. 4. Obtain a Direct Deposit Authorization Form from your employer or the organization responsible for payments. After this form is processed, you will receive a Payroll Direct Deposit Confirmation. Provide First and Last Name. 2. Viewing Direct Deposit Information on the Web. You can view Your own Direct Deposit information using the "Employee Business" option in Wolverine Access. This form must be submitted to Human Resources, allow up to 10 business days for processing.