Get Metra Authorization For Automated Deposits (ach Credits)

Filling out the Metra Authorization For Automated Deposits (ACH Credits) is a straightforward process that enables users to set up automated financial transactions. This guide provides comprehensive steps to assist you in completing the form accurately and efficiently.

Follow the steps to complete your authorization form effectively.

1. Use the ‘Get Form’ button to access the Metra Authorization For Automated Deposits (ACH Credits) form and open it in your preferred editor.
2. Begin with the 'Employee Type' section; select 'Non-Contract' or 'Contract' by checking the appropriate box.
3. In the 'Employee Information' section, fill in your name and employee ID number in the designated fields.
4. Proceed to 'Depository Information.' Indicate whether this is an initial authorization or a change in financial institution.
5. Complete the 'Depository Name,' 'City,' 'Branch,' 'State,' and 'Zip Code' fields with accurate details.
6. Select either 'Checking Account' or 'Savings Account' by marking the appropriate option.
7. Provide the 'Transit #' and 'Account #' which can be obtained by checking with your financial institution.
8. In the 'Disclosure and Signatures' section, read the authorization statement carefully. If you agree, sign and date the form.
9. Attach a voided check if a checking account is selected or a savings account verification if a savings account is selected.
10. Once all sections are completed, save your changes, download the form, and print it if necessary.
11. Forward the completed form to Jackie Franklin, Payroll, Metra, 547 W. Jackson, Chicago IL 60661.

Complete your Metra Authorization For Automated Deposits online today!