The Direct Deposit Form blank format in Maricopa is a crucial document that allows employees to authorize their employer to initiate electronic deposits into their specified bank account. This form includes essential details such as the user’s financial institution, branch address, account number, routing number, and the specified amount for direct deposit. Users must fill out the form clearly and may need to attach a voided personal check for validation purposes. The agreement remains effective until the user submits a written termination request or until the bank or employer provides notice of termination. It's important for users to note that cancellations take effect after five business days from the last cleared transaction and once all balances are settled. This form is particularly useful for attorneys, partners, owners, associates, paralegals, and legal assistants who manage payroll processes or client transactions, providing them with a straightforward method to ensure accurate and reliable payment distributions. By promoting direct deposit, legal professionals can streamline their financial operations and enhance overall efficiency.