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Completing the Acutx Direct Deposit Agreement is a straightforward process that allows users to securely authorize deposits into their financial accounts. This guide provides step-by-step instructions to ensure that you fill out the form accurately and effectively.

Follow the steps to complete the Direct Deposit Agreement accurately.

1. Click the ‘Get Form’ button to access the Direct Deposit Agreement and open it in your online editor.
2. In the 'Employee Name' field, enter your full name as it appears on your payroll records. Ensuring accuracy will prevent any processing issues.
3. For the 'Name of Financial Institution,' enter the official name of your bank or credit union where you wish to have the deposits made. In this case, it is Associated Credit Union of Texas.
4. Fill in the 'Routing Number' field with your financial institution's routing number, which is typically found on the bottom of your checks.
5. In the 'Account Number' field, input your personal account number associated with the financial institution for deposit.
6. Indicate the deposit type by selecting either 'Checking' or 'Savings.' Enter the desired 'Deposit Amount' for each account type.
7. For the 'Authorized Signature (Primary)' field, sign your name to authorize the direct deposit agreement. Below, include the date of your signature.
8. If applicable, have a joint account holder sign in the 'Authorized Signature (Joint)' field and provide the date.
9. Attach a voided check or a deposit slip from your financial institution as required, ensuring it reflects the relevant account information.
10. Finally, review all the entries for accuracy, then save your changes, download, or print the completed form, and return it to the Payroll Department at the provided address.

Complete your Direct Deposit Agreement online today to streamline your payroll deposits.