---
title: "Get All Direct Deposit"
method: GET
path: "/v2/companies/{companyId}/employees/{employeeId}/directDeposit"
tags: ["Direct Deposit"]
---

# Get All Direct Deposit

`GET /v2/companies/{companyId}/employees/{employeeId}/directDeposit`

Get All Direct Deposit returns main direct deposit and all additional direct deposits for the selected employee.

## Path parameters

- `companyId` string, required
- `employeeId` string, required

## Response `200`

Successfully Retrieved

- DirectDeposit — The Direct Deposit model
  - `additionalDirectDeposit` object[] — Additional Direct Deposits that are not the main Direct Deposit.
    - `accountNumber` string — Account number, entered without special characters and spaces. <br />Max length: 17<br />
    - `accountType` string — Account type. Valid values are *C* (Checking), *S* (Saving), *P* (Pay Card). <br />Max length: 1<br />
    - `amount` number — Amount value to be deposited to the account.<br />Decimal (12,2)<br />
    - `amountType` string — Amount type to indicate the context of the amount. Common values are *F* (FLAT), *F-* (Net Minus), *P* (Percent). <br /> Max length: 5<br />
    - `blockSpecial` boolean — Indicates if direct deposit should be blocked when special check types such as Bonus are processed.<br />
    - `isSkipPreNote` boolean — Indicates if account will not pre-note.<br />
    - `nameOnAccount` string — Name on the bank account. Defaults to employee's name. <br />Max length: 30<br />
    - `preNoteDate` string, paylocity-date — Date to end the pre-note of the account. Common formats include *MM-DD-CCYY*, *CCYY-MM-DD*.<br />
    - `routingNumber` string — ABA Transit Routing Number, entered without dashes or spaces. <br />Max length: 9<br />
  - `mainDirectDeposit` object — The main Direct Deposit account.
    - `accountNumber` string — Account number, entered without special characters and spaces. <br />Max length: 17
    - `accountType` string — Account type. Valid values are *C* (Checking), *S* (Saving), *P* (Pay Card). <br />Max length: 1
    - `blockSpecial` boolean — Indicates if direct deposit should be blocked when special check types such as Bonus are processed.<br />
    - `isSkipPreNote` boolean — Indicates if account will not pre-note.
    - `nameOnAccount` string — Name on the bank account. Defaults to employee's name. <br />Max length: 30<br />
    - `preNoteDate` string, paylocity-date — Date to end the pre-note of the account. Common formats include *MM-DD-CCYY*, *CCYY-MM-DD*.
    - `routingNumber` string — ABA Transit Routing Number, entered without dashes or spaces. <br />Max length: 9

## Other responses

- `401` — Unauthorized
- `403` — Forbidden
- `404` — The employee, or direct deposit does not exist
- `429` — Too Many Requests
- `500` — Internal Server Error

---

[API](https://skmtc.net/paylocity/apis/assessments-api.md) · [All operations](https://skmtc.net/paylocity/apis/assessments-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/paylocity/assessments-api/revisions/dd22ab229153/schema)