Get To (henceforth The "company")

This guide provides a clear and supportive approach to completing the Direct Deposit Authorization form. By following these simple steps, you can ensure your direct deposit information is filed accurately and efficiently.

Follow the steps to successfully complete the form.

1. Click ‘Get Form’ button to access the Direct Deposit Authorization form and open it in your preferred online editor.
2. Begin by selecting whether this is a new authorization or a change to an existing authorization by marking the appropriate box.
3. Provide your account holder information, including your last name, first name, middle initial, and suffix if applicable. Additionally, enter the last four digits of your Social Security or identification number.
4. Fill in your email address, ensuring accuracy as this information is kept confidential. Then, enter your home and work phone numbers using the correct format.
5. In the financial institution information section, provide the name of your financial institution, the branch location, city, and state.
6. Select the type of account you wish to authorize—either checking or savings—and enter the exact routing number, which is composed of nine digits from your check.
7. Complete the account number field with the corresponding number found on your check.
8. Review the Depositor Certification statement carefully. By signing this section, you authorize the electronic transfer of funds and agree to notify the company of any changes in your financial institution.
9. Sign and date the form using the required format of mm-dd-yyyy.
10. Once the form is completed, save your changes and choose to download, print, or share the completed document as needed.

Complete your Direct Deposit Authorization form online today for a smoother funding experience.