The Direct Deposit form document for Chase in Franklin allows users to authorize their employer to initiate electronic debit and credit entries to their specified bank account. This form includes important sections such as the name of the employer, the user's bank information, and instructions for terminating the agreement. It is critical for users to provide their financial institution details, including the routing number and account number, and to indicate whether the account is a checking or savings account. The form also requires users to specify the amount for direct deposit per pay period and includes a space for their signature and Social Security number. This document is particularly useful for attorneys, partners, owners, associates, paralegals, and legal assistants who are handling payroll processes or managing client accounts. Ensuring accurate completion and retention of this document can streamline financial transactions and promote efficient record-keeping in legal practices. Users should attach a voided check to verify account information and maintain clear communication with their bank and employer regarding any changes or cancellations of the agreement.