EMPLOYEE DIRECT DEPOSIT AUTHORIZATION AGREEMENT ACH CREDITS & DEBITS A separate form is required for each bank Check one: New Payroll Deposit Change Deposit Information Revoke Authorization I.
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How to fill out the Direct Deposit - Payroll Services JetPay / AD Computer Payroll form online
This guide provides clear and supportive instructions on completing the Direct Deposit - Payroll Services JetPay / AD Computer Payroll form online. By following these steps, you can ensure your direct deposit setup is accurate and efficient.
Follow the steps to successfully complete your direct deposit form.
- Click ‘Get Form’ button to obtain the form and open it in your preferred editing tool.
- Indicate the type of request by checking one of the boxes: 'New Payroll Deposit,' 'Change Deposit Information,' or 'Revoke Authorization.'
- Fill in the employer or company name and company number in the designated fields.
- Provide your name and social security number in the appropriate fields, ensuring accuracy for proper identification.
- Select whether you would like a Money Access Card (MAC) and choose either 'MAC One' or 'MAC Choice' if applicable.
- Enter your bank or depository name, as well as the Bank Transit Routing/ABA number in the specified areas. Attaching a voided check for verification is recommended.
- Choose how you would like your net pay deposited by marking your preference for MAC Card, Checking Account, or Savings Account, and provide the corresponding account number.
- If applicable, specify any payroll split for deposit amounts or percentages among different account options.
- Review the information for accuracy, ensuring that all mandatory fields are completed.
- Sign and date the authorization agreement before submission. Ensure that you retain a copy for your records.
- Save changes, download, print, or share the form as necessary, ensuring all information is securely submitted to your employer.
Complete your direct deposit form online today for a seamless payroll experience.
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