Payment Elections: Set Up Direct Deposit AP (Reimbursements) Employee This article is also available in Spanish, Portuguese, and Haitian/Creole MANAGE YOUR PAYMENT ELECTIONS From the Workday homepage, click on the Profile icon located on top right corner of the page. Click on the View Profile button in the pop-up window. Click on the Actions button in the blue Profile section. Hover over the Personal Data option and select the Maintain My Payment Elections action. Scroll down the page to the Expense Rule table and click the Add button on the righthand side. Select the Currency Type (USD), Payment Type (Direct Deposit AP), Account (your saved bank account for Payroll should appear, if not – you need to enter the data manually) and select the Balance option. Then click the orange OK button.