The Direct Deposit Form document format in Fulton is designed to facilitate electronic payroll deposits directly into employees' bank accounts. This form includes sections for the user's authorization of transactions, account information, and employer details. Users must provide their routing and account numbers, specify the deposit amount per pay period, and attach a voided check for verification. The document clarifies the ongoing nature of the authorization until a written cancellation is submitted, detailing the processes for termination by either the employee or employer. This form is particularly useful for attorneys, partners, owners, associates, paralegals, and legal assistants as it streamlines payment processing and ensures accurate record-keeping. It emphasizes the importance of retaining the signed document for the employer's records. Overall, this form supports efficient financial management within legal practices, allowing personnel to focus on their core responsibilities.