Get Direct Deposit Authorization Form - Raleys

Filling out the Direct Deposit Authorization Form is an essential step towards securing your automatic paycheck deposit. This guide will provide you with a comprehensive, step-by-step process designed to make completing this form easy and straightforward.

Follow the steps to successfully complete your direct deposit authorization form

1. Press the ‘Get Form’ button to obtain the Direct Deposit Authorization Form and open it in your editing tool.
2. In the 'Employee Name' field, enter your full name as it appears on your paychecks.
3. Fill in the 'Store/Department' section with the name of your store or department.
4. Enter your 'Employee Number' in the designated field.
5. Provide your 'Social Security Number,' ensuring it is accurate for proper identification.
6. Indicate your 'Hire Date' in the required format.
7. Under 'ACCOUNT 1 - NET DEPOSIT,' choose one of the options: New Set Up, Cancel Deposit, or Cancel Deposit & Set Up New Direct Deposit Below.
8. For the bank details, enter the 'Name of Bank' and 'Bank Phone Number,' then provide the 'Routing Transit/ABA Number' and 'Account Number' associated with your bank account.
9. Select whether this account is 'Checking' (attaching a voided check) or 'Savings.'
10. If you wish to set up additional accounts under 'ACCOUNT 2 - PARTIAL DEPOSIT,' repeat steps 7 through 9, selecting your desired options.
11. Provide the 'Dollar Amount' for the partial deposit in 'ACCOUNT 2' and confirm the account type.
12. If opting to set up a third account under 'ACCOUNT 3 - PARTIAL DEPOSIT,' replicate steps 7 through 11 for completion.
13. Once all fields are filled, carefully review your entries for accuracy.
14. Finally, save any changes, then download, print, or share your completed form as needed.

Complete your Direct Deposit Authorization Form online today and enjoy the convenience of automatic paycheck deposits.