Get Nike Direct Deposit

Completing the Nike Direct Deposit authorization form is a crucial step for ensuring your reimbursements are received directly into your bank account. This guide provides you with clear, step-by-step instructions to navigate the online form efficiently.

Follow the steps to complete the Nike Direct Deposit authorization form

1. Press the ‘Get Form’ button to acquire the Nike Direct Deposit form and open it in your preferred document editor.
2. In Section 1, provide your personal information. Fill in your last name, first name, middle initial, address (including street or P.O. box, city, state, and ZIP code), email address, phone number, and your employer, Nike, Inc.
3. In Section 2, enter your financial institution information. Specify the name of your bank, select whether it is a checking or savings account, and input your routing number, which consists of the first nine digits on the bottom of your check. Then, enter your account number.
4. In Section 3, read the authorization guidelines carefully. By checking the box and signing, you confirm you understand that all direct deposits will be initiated on the same day as the normal check reimbursement date, and deposits may take up to two business days to appear. Acknowledge your responsibility to report any changes regarding your bank account.
5. Sign and date the form at the designated sections to certify the accuracy of the information provided.
6. Submit the completed authorization form to ODS via mail, fax, or email as per the instructions provided in the document. Ensure that you keep a copy of the form for your records.

Complete your Nike Direct Deposit authorization form online today.