Get Employee Direct Deposit Form - Keystone Payroll

Filling out the Employee Direct Deposit Form is an essential process for ensuring your payments are deposited directly into your bank account. This guide will walk you through each section of the form, providing clear instructions to help you complete it accurately and efficiently.

Follow the steps to successfully complete your direct deposit form

1. Click the ‘Get Form’ button to access the Employee Direct Deposit Form and open it for editing.
2. In the first section, enter the name of your company in the 'COMPANY NAME' field.
3. Input the company ID number in the 'COMPANY ID NO' field.
4. Authorize Keystone Payroll by checking the appropriate box for your account type: Checking Account or Savings Account. If applicable, specify the account type in the designated area.
5. Provide your bank's name in the 'Depository Bank Name' field.
6. Fill in the branch, city, and state of your bank in the respective fields.
7. Enter your bank's routing number in the 'Routing Number' field.
8. Input your account number in the 'Account Number' field.
9. Sign the form in the spaces provided to authorize direct deposit; input the date of signing.
10. If applicable, repeat the name and social security number section for another individual authorizing the direct deposit.
11. Attach a sample check as required to verify your account details.
12. Once all fields are completed, review the form for accuracy, then save your changes and proceed to download, print, or share the document as needed.

Complete your direct deposit form online today to ensure timely payments.