Follow the steps to complete your direct deposit authorization.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering your employee name clearly in the designated field. This information is critical for identifying your account with Air Serv Corp.
3. Next, provide your Social Security number in the appropriate section. Ensure accuracy to avoid delays in processing.
4. Fill in the bank's name where you wish to receive your deposits. Ensure that the name matches the institution where you hold your account.
5. Enter the complete bank address, including city, state, and zip code, to ensure the correct institution is identified.
6. Provide the bank routing number. Confirm this with your bank to avoid any issues with your direct deposit.
7. Fill in your checking account number if you want your salary deposited here. If you are requesting deposits to a savings account, fill this number in the next section.
8. Detail the amount you wish to deposit to each account, or indicate if you want all funds directed to your checking or savings account.
9. Review the authorization statement carefully. By signing, you give Air Serv Corp permission to initiate direct deposits and any necessary corrections.
10. Sign and date the form to finalize your authorization. Your signature confirms that all information is correct and that you agree to the terms outlined.
11. Attach a voided check for your checking account request to validate your account details.
12. Finally, review all entries and click the appropriate option to save changes, download, print, or share the completed form as necessary.

Complete your direct deposit authorization online today for a hassle-free payroll experience.