Old Navy direct deposit?
When I visit the portal.gap.com website, I enter my employee ID and registered password. However, after logging in, I am directed to a page asking me to set up a security question. The page states, "In order to set up your question and answer, you must first enter your validation response that has been communicated to you." I’m not sure what this means or what I’m supposed to enter in the validation response field. Can someone clarify this for me? Thanks!
3 Answers
If you have never logged into GapWeb before, enter your Register ID and Password as your User ID and Password to enter the site. It’s been awhile since I’ve set up my account, so if your register password doesnt work, use your 8-digit date of birth (MMDDYYYY) to get started. You will also need to set up a security question, which is the first 2 letters of your last name and your employee id#. For example, name: John Doe, employee id# 1234567. The validation response would be do1234567.
Once you log in, the home page is defaulted to the NEWS page where you will find articles relating to GAP INC NEWS and INDUSTRY WATCH (competitor info).
There’s a tab at the top of the site for PAY AND BENEFITS.
On this page you will be able to view your personal information that the company has on record. It will also tell you compensation history (when you received a change in your pay rate), information about setting up Direct Deposit, and you can view your paystub, … all very useful information.
Most of the other available information is geared towards employees in the Gap Inc corporate office, but there is lots of interesting information for curious store employees who like to know more about the company.
If you have direct deposit, I would encourage you to go paperless and view paystubs online. If you dont have direct deposit, you can sign up for it online on any day except Mondays since that’s when they process pay roll…
To go paperless follow these steps:
Once you’re signed in to the Portal, click on the Pay & Benefits tab
Click on Direct Deposit/Pay Card under the Pay & Stock heading
Click on Pay Statement Print Option (located in the middle of the page)
4. Click on Do Not Send A Paper Copy
Just take a check or deposit slip. You’ll need the routing number, DBA number, and account number. They are on the bottom of your checks and deposit slips.
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