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Effective October 1st, Network Services, Inc. will close its operations.
Network Services, Inc. handles the majority of the employees' payroll deductions
that transfer funds to credit unions. Each employee affected will have
several options that must be complete by September 10th. Those options
are:
 | Option 1: Contact and use your primary financial
institution's online banking options to transfer funds to your credit union
accounts. This option provides the greatest flexibility to transfer
funds. A prime example of this is the Bill Pay service many financial
institutions have. |
| Option 2: Use UP's ePayroll to convert credit union payroll
deductions to direct deposits. With this option, you may distribute your
pay to a maximum of four financial institutions. Using ePayroll, funds
will be transferred and available in credit union accounts on payday. |
| Option 3: Open a checking account with the Chadron Federal
Credit Union and have your payroll deposited here with us. We offer many
great services like Online Account Access and Visa ATM/Debit cards. |
***MEMBERS WITH LOAN PAYMENTS***
If you have a loan with us, we will transfer loan payments from the account
you have your money deposited with us. Please contact us to inform us how
you would like your payments made. We would need to know if you want half
payments made each pay period and/or how much you want applied to the loan.
Our toll-free number is 1-877-220-3257.
ePayroll Instructions:
- Contact us to stop your current credit union deduction. You will
need to know our routing number: 304182187 and your account number.
- Logon to the SAP Portal,
https://home.www.uprr.com/irj/portal, using your TCS user ID and password.
If you do not know you TCS user ID and password, contact OSS at 402-544-5555.
- Click on the "Payroll" Tab and select the "Direct Deposit" link.
- To enter and "additional bank" account, select "New Additional Bank."
The first priority "additional bank" account should be entered first, followed
by the second, and then the third.
- Enter your bank details (routing number, account number, account type, and
designated amount or percent) paying close attention to the sample and
instructions at the bottom of the screen.
- After inputting the bank information, click on "Review."
- If the bank information is correct, click "Save." By clicking
"Save," you are authorizing the cancellation of your current credit union
payroll deduction(s). On the next screen you should receive a notice
that "the changes you made to your bank data were saved." At this point,
the setup for the "additional bank" account has been completed.
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