Get Automatic Payroll Direct Deposit - Union Square Credit Union - Unionsquare

Filling out the Automatic Payroll Direct Deposit form for Union Square Credit Union is a straightforward process. This guide will walk you through each section of the form to ensure a smooth submission.

Follow the steps to complete your payroll direct deposit form online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering the name of the company responsible for your current direct deposit in the ‘Company Making Direct Deposit’ field.
3. Next, fill in the complete address of that company, including ‘Address’, ‘City’, ‘State’, and ‘ZIP’ code.
4. In the section labeled ‘Old Institution’, specify the name of your previous bank or financial institution where the deposits were made.
5. Provide the routing number for the old institution and your associated account number in the respective fields.
6. Indicate the effective date for when the new deposits should start at Union Square Federal Credit Union in the specified field.
7. Enter your new account number for Union Square Federal Credit Union in the designated space.
8. If you wish to provide contact information, fill in your phone number beneath the ‘Phone Number’ label.
9. Date the form by entering the current date in the appropriate field.
10. Finally, sign the form where indicated and print your name, address, city, state, and ZIP at the bottom.
11. After all fields are filled out, review your information for accuracy. You can then save changes, download, print, or share the filled form as necessary.

Complete your Automatic Payroll Direct Deposit form online today for a hassle-free banking experience.