You must send a blank preprinted voided check (write "void" across the check) with this form in order for direct deposit to be setup. Fill this form out and turn in to your employer.How to Complete this Form. 1. Fill out the enclosed form. 2. Attach a VOID check or a copy of a check from your account. 3. FOR CHECKING ACCOUNTS - ATTACH A VOIDED CHECK OR A SIGNED DOCUMENT ON BANK. Please complete the form in its entirety and upload with a voided check or bank letter in your online provider portal. Provide Social Security Number. 4. Complete, Sign, and Date the form. 5. You will also need the full, 14-digit account number for your checking or savings account.