Follow the steps to complete your Lifeworks Direct Deposit authorization.

1. Press the ‘Get Form’ button to acquire the Lifeworks Direct Deposit authorization form and open it in your preferred editor.
2. Fill in your employee name at the top of the form to identify yourself as the account holder.
3. Indicate whether you are providing a new authorization or changing an existing one by checking the appropriate box.
4. Complete your employee address including the city and state to ensure your records are up to date.
5. Specify the financial institution where your account is held along with the routing number and branch information if applicable.
6. On the first line, indicate the type of account (checking or savings) and provide the account number. If you wish to split deposits into two or more accounts, detail the exact dollar amount for each additional account. Remember that percentages cannot be used.
7. Attach a voided check or an official note on bank letterhead confirming the routing number and account number for each account listed.
8. Read and understand the authorization statement regarding the automatic deposit of your net pay, adjustments for errors, and the terms regarding account closure and potential service fees.
9. Sign the form confirming your authorization and circle your legal capacity (employee, guardian, or other legal representative). Provide the date of signing.
10. Once all sections are completed, save your changes, and choose to download, print, or share the completed form as needed.

Get started with your Lifeworks Direct Deposit setup today!