Follow the steps to complete your Direct Deposit Authorization Form.

1. Click 'Get Form' button to obtain the Direct Deposit Authorization Form and open it in your preferred editor.
2. In the personal information section, enter your serial number, first name, middle initial (if applicable), last name, and work phone number. Ensure all entered information is correct for processing.
3. Proceed to the payroll direct deposit section. Here, fill in your financial institution's name and routing number (consisting of 9 digits, starting with 0, 1, 2, or 3). Then, input your account number.
4. Select whether your account is a savings or checking account by checking the appropriate box.
5. Indicate if this is a new authorization or if you are canceling an existing authorization by checking the appropriate box.
6. Decide whether you want to receive your pay statements electronically. Check 'Yes' for electronic delivery or 'No' for hardcopy. This will determine how you receive your payment information.
7. If you are including a voided personal check for verification, tape it face up in the designated space provided on the form. Do not staple the check.
8. In the signature section, sign your name and date the form to confirm your authorization. Ensure that your signature matches the one on file with your financial institution.
9. Review the entire form for accuracy, ensuring all fields are completed correctly. This is crucial to avoid any delays or issues with your direct deposit.
10. Once you have completed and verified the form, you can save your changes, download it for your records, print it out, or share it as necessary.

Complete your Direct Deposit Authorization Form online today and enjoy the benefits of seamless and secure payment processing!