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Filling out the payroll direct deposit authorization form online is a vital process for users wishing to authorize direct deposits for their paychecks. This guide will walk you through the steps required to complete the form accurately and efficiently.

Follow the steps to successfully complete the payroll direct deposit authorization form.

1. Click the ‘Get Form’ button to access the authorization form and open it in your browser.
2. Begin by choosing the action you wish to take: new enrollment, change name, cancel direct deposit, change bank, change amount only, or change account number (same bank). Clearly indicate your choice by marking the appropriate option.
3. Fill in your Banner ID number, employee’s first name, middle initial, last name, and social security number. Be sure to type or print this information clearly.
4. If you are enrolling in direct deposit, specify whether you want to deposit a fixed dollar amount or your net pay. Enter this in the designated fields for up to two accounts.
5. For each account listed, provide the name of the financial institution and select whether you have a checking or savings account.
6. Attach a voided check or a savings deposit slip for each account to verify your banking details.
7. Review your information thoroughly to ensure accuracy. Once confirmed, authorize the university to credit your accounts by signing and dating the form.
8. Finally, return the completed form to the Payroll Office at the University of North Carolina Wilmington, using the address specified in the form.

Complete your payroll direct deposit authorization form online today to ensure timely and accurate payment of your wages!