Get Associated Bank Direct Deposit 2012-2026

This guide will assist you in completing the Associated Bank Direct Deposit form online. Providing clear instructions on each section will ensure a smooth process for changing or initiating your direct deposit.

Follow the steps to successfully fill out the direct deposit form.

1. Press the ‘Get Form’ button to access the form and open it for editing.
2. Fill in the 'Date' section with the current date.
3. Enter your employer's name in the 'Employer’s name' field.
4. Provide your employer's address, including the street, city, state, and ZIP code.
5. Select one option: either 'Begin depositing my paycheck electronically with direct deposit' or 'Change the account my paycheck is being deposited into'.
6. Attach a voided check from your new Associated Bank account. Do not include a deposit slip.
7. Indicate your payroll deposit preference by selecting either the full amount, or providing a specific amount or percentage for your direct deposit.
8. Input the financial institution name as 'Associated Bank' in the corresponding fields.
9. Enter the Associated Bank routing number. This number typically stays the same for each account.
10. Fill in your account number in the appropriate field.
11. Provide your contact phone number in case your employer has questions.
12. Sign the form in the presence of a notary public if required by your employer. If applicable, also have the joint account holder sign in the same manner.
13. If notarization is required, complete the notary section with the necessary details.
14. Once the form is complete, save your changes, download, or print the document to share with your employer.

Complete your Direct Deposit form online today to ensure a timely payroll deposit.