Follow the steps to successfully complete the form

1. Click 'Get Form' button to obtain the form and open it in the editor.
2. Enter your worker's name in the designated field. Ensure the name matches the identification used for your WSIB claim.
3. Fill in your WSIB claim number to associate the direct deposit information with your case.
4. Provide your complete address including city, province, and postal code to ensure accurate communication.
5. Input your telephone and fax numbers for any necessary follow-up inquiries.
6. Enter your email address in the designated field; this is important for confirmation of any changes made to your bank account.
7. Specify the effective date when you would like the changes to take place. This should allow for at least two weeks' notice.
8. In the banking information section, provide the bank name and bank number, ensuring they are accurate.
9. Fill in the complete bank address, including city, province, and postal code.
10. Enter the transit number for your bank, which is essential for routing payments correctly.
11. Input your account number to ensure that payments are deposited into the correct account.
12. If applicable, include any necessary phone or fax numbers associated with your bank.
13. Don't forget to sign the form, print your name, and indicate your title and the date of the signature.
14. Affix a pre-printed void cheque in the designated area, or include a letter from your bank if the cheque lacks pre-printing.
15. Review the completed form to ensure all information is correct before submission.
16. Finally, save any changes made, and choose to download, print, or share the filled form as necessary.

Complete your document online today to ensure your direct deposit details are current.