Skip to content

TINS Direct Deposit Web-Based Training

Lesson 3: Setting Up Direct Deposit

Financial Institution Information (BANKIN) Screen

BANKIN maintains and displays all domestic routing numbers that are eligible to receive direct deposit payments from the state. A search on BANKIN requires the nine-digit routing number. A BANKIN search should be made as a step to prepare for a direct deposit setup or change of routing number.

If the routing number … Then …
Is on file The information for the financial institution is displayed. You may proceed with the direct deposit setup or change.
Is not on file

BANKIN displays the message INVALID BANK TRANSIT CODE.

Contact the payee to verify the routing number. If the payee verifies it is correct, the payee’s authorization form cannot be processed if the routing number is not in BANKIN.

Accessing BANKIN

There are two methods to access BANKIN.

Method 1: TINS Inquiry Menu (INQMEN).

  • Enter INQMEN on line 1 on any TINS screen and select Enter.
    • Enter O in the ENTER OPTION field and select Enter.
    • Enter the nine-digit routing number when the additional field MUST ENTER TRANSIT CODE is displayed and select Enter.
Example – INQMEN
	INQMEN                                                               MM/DD/YY  
                             TINS - INQUIRY MENU                               
                                                                              
                 A  -  (PYADDR) - PAYEE MAIL CODE INFORMATION               
                 B  -  (PMTHIS) - PAYEE MAINTENANCE HISTORY                 
                 C  -  (PVOUIN) - PAYEE VOUCHER HISTORY                     
                 D  -  (PYHOLD) - PAYEE HOLD INFORMATION                    
                 E  -  (PYMAST) - PAYEE MASTER INFORMATION                  
                 F  -  (PYDIST) - PAYMENT DISTRIBUTION - DIRECT DEPOSIT     
                 G  -  (PYWRNT) - PAYEE PAYMENT INFORMATION                 
                 H  -  (PFYWRT) - PRIOR FY PAYMENT INFORMATION              
                 I  -  (PYWTHD) - PAYEE WARRANTS ON HOLD                    
                 J  -  (PYWTHR) - PAYEE HELD WARRANTS RELEASED              
                 K  -  (PAYVEN) - VENDOR PAYMENT INFORMATION                
                 L  -  (PYWTHB) – PAYEE WARRANTS ON HOLD AND RELEASED       
                 M  -   NOT OPERATIONAL                                      
                 N  -  (RSNINQ) - AGENCY HOLD REASON INQUIRY                
                 O  -  (BANKIN) - FINANCIAL INSTITUTION INFORMATION         
                          ENTER OPTION:  O
  
  MUST ENTER              
  TRANSIT CODE: _________

           PF3-QUIT                            PF12-PYMENU

	

Method 2: Enter BANKIN on line 1 on any TINS screen followed a period (.) and the nine-digit routing number (BANKIN.123456789) and select Enter.

Example 2 – BANKIN
BANKIN.123456789                                                               
                    FINANCIAL INSTITUTION INFORMATION       UPDATED: MM/DD/YYYY 
                                                                                
  ROUTING NO:                            BRANCH CODE: (MAIN OFFICE)              
      STATUS: ACTIVE                                                            
                                                                                
 INSTITUTION: NAME                           PHONE: (   )        
              ADDRESS                                                      
              CITY, STATE  ZIP                                             
                                                                                
 ACH CONTACT:                           PHONE: (   )                    
 EDI CONTACT:                           PHONE: (   )                      
                                                                                
    COMMENTS:                                                                  
                                                                                
 
                                                                                
                                                                                
                                                                                
                                                                                
 PF3=QUIT    PF7=PREVIOUS    PF8=NEXT 

Next: Payee Direct Deposit Setup (PDDSUP) Screen