Complete the direct deposit form. You may be required to provide a voided check or deposit slip with your direct deposit authorization form.➢The first required direct deposit account is the "Remaining Balance" account. ➢Adding or changing a checking or savings account creates a prenote. Hand or send your Chase direct deposit slip, with a voided check to your payroll department for processing. IMPORTANT: Voided Check or Copy of Bank Account Identification showing routing number and bank account number must be attached below. (All fields are required). Save Time with Direct Deposit.