Get Authorization For Direct Deposit - Employee Form - Techenzyme, Inc.

Filling out the Authorization For Direct Deposit - Employee Form is an essential step for users who wish to manage their pay electronically. This guide provides clear instructions to help you successfully complete the form online.

Follow the steps to complete your direct deposit authorization.

1. Press the ‘Get Form’ button to access the Authorization for Direct Deposit - Employee Form and open it in your preferred editor.
2. In the designated blank space, enter your company name to indicate the employer you are authorizing to deposit your earnings.
3. For Account #1, select the type of account by checking the appropriate box for either Checking or Savings. Then, fill in the details for your Employee Bank Name and Bank Routing Number (ABA#).
4. In the field provided, enter your Account Number for Account #1 and the percentage or dollar amount you wish to be deposited into this account.
5. For Account #2, select the type of account by checking the appropriate box for either Checking or Savings. Then, provide the Employee Bank Name and Bank Routing Number (ABA#) for this account.
6. Fill in the Account Number for Account #2. Indicate that this account will receive the remainder of your pay after the specified amounts for Account #1.
7. Attach a voided check for each account indicated to verify your account details. Make sure the voided checks are clearly visible and legible.
8. Sign and date the form in the appropriate sections, including your printed name and Employee ID Number.
9. Review all the information provided for accuracy. Once confirmed, save your changes, and choose to download, print, or share the completed form as necessary.

Complete your document online today to ensure timely and accurate direct deposits.