To get a link for your employee to update their Tax Information or Payment Method information you will need to follow the steps below:
Login to HCP
Navigate to My Money
Select Employees & Contractors under the Payroll and Benefits section
Navigate to the selected employee/contractor and click Details on the far right
Select the button in the top right corner labeled More
Select Update Payment Method from the drop-down
The link that displays next can be sent to your employee/contractor directly, or you can complete the link on their behalf if they have provided you with the required information.
If any questions arise or if there's anything else we can assist you with, please don't hesitate to reach out to the HCP Payroll team directly through the Blue Chat Bubble.