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Filling out the Tacu Online payroll deduction authorization form is an essential process for ensuring your payroll deductions are allocated to your desired accounts. This guide will provide you with clear and detailed instructions to help you complete the form efficiently.

Follow the steps to complete the payroll deduction authorization form.

1. Press the ‘Get Form’ button to access the payroll deduction authorization form in the required editor.
2. Begin by entering your member name in the designated field. Ensure that the name matches the official documentation associated with your account.
3. Next, provide your member account number. This number is crucial as it uniquely identifies your account within the Credit Union.
4. In the field labeled ‘Name of Company Payroll From,’ write the name of the employer from whom your payroll will be deducted.
5. Fill in the ‘Company Payroll ID’ section. This identifier links payroll transactions to the correct employer.
6. Specify the amounts you would like to be deducted from your incoming payroll. For each category (savings, IRA, club, checking, and loan), enter the desired amount in the corresponding field and provide the account number where the amounts should be deposited.
7. Indicate your requested start date for the deductions. Keep in mind that requests submitted within three business days of the intended start date may not take effect as planned.
8. Review the authorization agreement. You must understand that payroll deductions may not post immediately to your accounts and that the Credit Union isn’t liable for any claims from your employer regarding your deductions.
9. Sign the form in the designated area, and don't forget to date your signature to validate the authorization.
10. Once you have completed all fields, ensure all information is accurate. You can then save your changes, download a copy of the form, print it, or share it as necessary.

Complete your payroll deduction authorization form online today for a smoother financial experience.