Get This Form Allows You To Provide Written Authorization To Your Employer To Begin Or Change The

This guide will help you understand how to complete the direct deposit form, which authorizes your employer to begin or modify the direct deposit of your payroll. Following these steps will ensure your form is filled out accurately for smooth processing.

Follow the steps to complete your direct deposit authorization form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by filling out the date at the top of the form. Ensure you enter the correct date to avoid any processing issues.
3. Enter your employer's name and their address, including city, state, and ZIP code. Accurate information here is crucial for your payroll processing.
4. Select one of the options to indicate whether you want to begin electronic deposits or change the existing account. Make sure to check the appropriate box.
5. Indicate how you want your payroll deposited by selecting either 'full amount' or specifying a particular amount you wish to deposit. If you choose a specific amount, fill in the exact dollar amount in the provided space.
6. Provide the name of your financial institution where your account is held. Enter the routing number and your specific account number.
7. In case of questions, enter your contact phone number. This is essential for your employer to reach you if there are any issues.
8. Fill in your name and provide a signature. Remember, you will need to sign this form in the presence of a notary public.
9. If applicable, have a joint account holder fill in their name, signature, and notarization details similar to how you completed your information.
10. Once all fields are completed, review the form for accuracy. Save your changes, and you can choose to download, print, or share the completed form.

Complete your direct deposit authorization form online today for seamless payroll management.