"Employer" or Nevada Payroll Services to debit my account for an amount not to exceed the original amount of the erroneous credit. Fill in the details for your new template.Include Source Account, Description, and default amounts for each recipient who should be included. Please complete and sign for convenient Automatic Deposit Option with email notifications. Use this form to start, change, or stop payroll direct deposit instructions on your existing ABLE Nevada Account. How do I sign up for Direct Deposit? Fill out this authorization agreement along with verification from the bank showing the account number and routing numbers. To set up Direct Deposit, you typically need to: Obtain a Direct Deposit Authorization Form from your employer or the organization responsible for payments. This document will create a form for employees to fill out to create, cancel, or change their direct deposit. A direct deposit authorization form authorizes a third party, usually an employer for payroll, to send money to a bank account.