Get Ee Direct Deposit Authorization Form.xls

The EE Direct Deposit Authorization Form is essential for setting up direct deposit of your paychecks. This guide provides step-by-step instructions for completing the form online, ensuring a smooth submission process.

Follow the steps to effectively fill out the EE Direct Deposit Authorization Form.

1. Click ‘Get Form’ button to access the EE Direct Deposit Authorization Form and open it.
2. In the company section, enter the name of your employer or the organization that is processing your payroll.
3. Fill in the client number if applicable; this may be provided by your employer or payroll department.
4. Input your full name in the 'Employee' field.
5. Provide your bank's name in the 'Bank Name' section and attach a voided check or deposit slip for verification.
6. In the 'Account 1' section, fill in your bank's city, state, and zip code. Enter the 9-digit routing or ABA number.
7. Indicate whether this account is new or if you are making a change, and label it as #1.
8. Select the account type for Account 1, marking either 'Checking' or 'Savings.' Then, input your account number.
9. If you have additional accounts, repeat steps 5 to 8 for Account 2, Account 3, and Account 4, labeling each accordingly.
10. Review the authorization statement, confirming you agree with the terms provided regarding electronic credit entries.
11. Sign and date the form in the 'Employee Signature' and 'Date' fields.
12. Once completed, save your changes, and you can choose to download, print, or share the form as necessary.

Complete your EE Direct Deposit Authorization Form online today for a convenient payroll experience.