Get Direct Deposit / Bank Change / Multiple Bank Deposit

This guide provides users with a clear and supportive approach to filling out the Direct Deposit / Bank Change / Multiple Bank Deposit form online. Follow the detailed steps to ensure your banking information is submitted accurately and efficiently.

Follow the steps to fill out your form correctly.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. In the Employee Identification section, fill in your Employee Number, Effective Date, Last Name, and First Name.
3. In the Primary Account section, choose whether this is a New or Change request. Select your Account Type as Checking or Savings.
4. Enter your Bank Transit Number (5-Digits) and Institution Number (3-Digits). Then, fill in your Account Number.
5. For Checking accounts, ensure to attach a void check. For Savings accounts, attach a copy of your account statement.
6. Choose the Deposit Type: Total Net Pay or Specific Amount (only applicable for multiple accounts). If you select Specific Amount, specify the dollar amount.
7. If you are filling out a Secondary Account (for Multiple Bank Deposit), repeat steps 3 to 6 in this section, ensuring to select New or Change and enter all required account details.
8. In the Pay Advice section, select your preferred method of receiving pay statements.
9. Affix your signature and write today’s date.
10. Ensure that any required documents (such as void checks or bank forms) accompany your request before submission.
11. Once everything is filled out, you can save changes, download, print, or share the completed form according to your needs.

Complete your Direct Deposit / Bank Change / Multiple Bank Deposit form online today!