Get Phrst

This guide provides a comprehensive overview of the steps to effectively fill out the Phrst payroll request for direct deposit authorization online. Whether you are new to this process or looking for clarity, this guide aims to support you in completing the form with precision.

Follow the steps to successfully complete the Phrst form.

1. Click the ‘Get Form’ button to obtain the Phrst document and open it in an online editor.
2. Begin by filling out your personal information, including your name, date, work phone, employee ID, and the last four digits of your Social Security number.
3. Section A deals with your balance account. Here, indicate whether this is the only account for direct deposit or the account that will receive any remaining balance after all other deposits. Fill in the details for your chosen account including the transit number, account number, type of account (checking/savings), bank name, and bank address.
4. If you wish to designate multiple accounts, proceed to Section B for additional accounts. Enter the priority number for each account, starting with 100, followed by the flat amount you wish to deposit into each of these accounts, including their transit numbers, account numbers, types of accounts, bank names, and addresses.
5. Read and understand the authorization statement provided. This outlines your consent for direct deposits as well as the protocol for handling erroneous deposits.
6. Sign and date the document at the bottom to affirm your authorization. Ensure that a copy of a voided check, savings passbook, or bank statement is attached to confirm the account numbers listed.
7. Finally, review all filled information for accuracy. Once confirmed, you can download, print, or share the completed form as required.

Complete your direct deposit authorization online today to ensure timely deposits to your designated account.