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Direct Deposit Authorization Form Company Information. Employee Information. Bank Account Information. “I hereby authorize…” Statement. Employee Signature and Date. Space for Attached Physical Check (Optional)

A direct deposit authorization form authorizes a third party, usually an employer for payroll, to send money to a bank account. Typically, an employer requesting authorization will require a voided check to ensure that the account is valid.

Get a direct deposit form from your employer. Fill in account information. Confirm the deposit amount. Attach a voided check or deposit slip, if required. Submit the form.

I hereby voluntarily authorize the Company named above (hereafter “Employer”), either directly or through its payroll service provider, to deposit any amounts owed me, by initiating credit entries to my account (s) at the financial institution (s) of my choice (hereinafter “Bank”) indicated on this form.

An Authorization Letter allows you as an account holder to grant another trusted individual to perform banking transactions on your behalf. This letter, addressed to an institutional representative, allows the bank to know that the person holding the letter is operating with your permission.

ing to both federal and state law, your employee must authorize direct deposit by providing the following: Bank name. Type of account (checking or savings) Routing number.

For personnel where the individual is paid through direct deposit the easiest way to show the correct documentation is through a paystub. The paystub shows the routing and bank account number to prove the individual as paid.

You can find this form on Bank of America's website. Alternatively, you can sign in to Online Banking and download a preprinted Bank of America direct deposit form. This form takes the place of a Bank of America voided check. Give the direct deposit form to your employer for processing.