Entergy Payroll Deduction
Our relationship with the Entergy payroll department makes it easy to have a set amount deposited to your RiverLand account straight from your payroll.
Keep in mind, to have your full paycheck deposited you should use Entergy's payroll portal and provide your RiverLand routing and account number. If you're not familiar with how to do this, consult Entergy's payroll department.
Payroll Deduction Request Form
Use this form to set up an initial, biweekly payroll deduction to your RiverLand account. To change an existing Payroll Deduction, set up a loan payment, or open a new account, call us at 504.576.5800 (option 3). Note: Deductions can take up to 2 payroll cycles to go into effect.
Frequently Asked Questions
Payroll deduction is a convenient method of depositing a portion of your paycheck into your account. It can also be used to pay loans biweekly, which can be beneficial for interest savings and bill management. The deductions are made after tax deductions and before the remainder of your paycheck is distributed.
If you're an Entergy employee, contact us to stop your payroll deductions.
If you work elsewhere, your payroll deductions were likely set up with your HR department or payroll management system (such as ADP, Netchex, PeopleSoft, WorkSight, etc). Please, check with your payroll system first before contacting us.
Depending on your payroll management system, you may be able to set up deductions through your company's payroll portal (ADP, Netchex, PeopleSoft, WorkSight, etc.). Typically, these payroll systems enable you to distribute your payroll by percentage or dollar amount to multiple accounts. Contact your HR department for details specific to how your company handles payroll distribution.
If you want to use payroll deduction to pay your loan, please contact us for assistance.
Entergy Employees Only: We can take care of the setup for you! Contact your loan officer or fill out this form to get started.
