Complete the direct deposit form. You may be required to provide a voided check or deposit slip with your direct deposit authorization form.A voided check can be used to set up direct deposit, provide account information, address check errors and more. Learn the steps to properly void a check. Hand or send your Chase direct deposit slip, with a voided check to your payroll department for processing. Complete this form, then print it, sign it and take it to your employer's payroll department to request direct deposit of your paycheck. Customer name. Address. How To Find Chase Direct Deposit Form. Step 3 – Next you must define the Type of Account you would like your compensation to be directly deposited to. Attach a preprinted voided check to this form and provide it to your direct depositor.