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Completing the direct deposit form online can streamline your payroll deposit process and save time. This guide will provide you with clear instructions to ensure that you fill out the form accurately and efficiently.

Follow the steps to complete your direct deposit form online:

1. Click ‘Get Form’ button to access the direct deposit form and open it for editing.
2. Select one statement to indicate your intention: choose 'BEGIN my Direct Deposit', 'CHANGE my Direct Deposit', or 'CANCEL my Direct Deposit'.
3. Provide your personal information by entering your name, department, home phone, and work phone.
4. Decide how much of your net pay you would like to deposit: You can select to deposit your full net pay into one account or designate specific amounts to different accounts.
5. Attach a voided check for each account listed, ensuring your name and account number are visible.
6. For each account, fill out the account type (checking or savings), routing number, account number, and financial institution.
7. Ensure the routing number is correct; if using a non-checking account, consult your financial institution to verify this information.
8. Review all the information entered for accuracy before proceeding.
9. Once you have completed the form, you can save your changes, download, print, or share the completed document.

Complete your direct deposit form online today!