Get 9 Paycor Direct Deposit Form - My Spalding

Filling out the 9 PAYCOR Direct Deposit Form is a crucial step for employees to set up their direct deposit preference for payroll. This guide will walk you through the process step-by-step, ensuring that you can complete the form accurately and efficiently.

Follow the steps to successfully complete your direct deposit form.

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. Begin by entering the client name and client number at the top of the form. Ensure that you have this information from your employer.
3. In the section labeled 'Employee Name', indicate whether you are a new or existing employee by selecting the appropriate checkbox.
4. For ACCOUNT ONE, choose whether this account is a savings or checking account by selecting the corresponding option. Enter the dollar amount or percentage you wish to deposit into this account. If you want to receive your full net pay, indicate 100%.
5. Attach a voided check or a deposit slip for a savings account in the designated area. This will help verify the account details.
6. Fill in the bank name and the name on the account. These details should match your bank records.
7. Enter the routing and transit number, which is a 9-digit number provided by your bank. Then, input your account number.
8. Repeat steps 4 to 7 for ACCOUNT TWO, selecting the type of account, entering your deposit preferences, and providing the necessary bank information.
9. Do the same for ACCOUNT THREE, following the preceding instructions to ensure all required fields are completed.
10. Read the authorization statement carefully. By signing, you authorize Paycor to initiate electronic credit and, if necessary, debit entries. Date the form appropriately.
11. Finally, review all entries for accuracy, save your changes, and choose to download, print, or share the form as needed.

Complete your documents online to ensure your payroll is set up for direct deposit without delays.