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A direct deposit authorization form authorizes a third party, usually an employer for payroll, to send money to a bank account. A sample form for an employee to provide authorization for direct deposit of wages.To sign up for Direct Deposit, the payee is to read the back of this form and fill in the information requested in Sections 1 and 2. This authorization allows Montefiore to direct my bank to return the funds at the time the overpayment is discovered, regardless of when the funds were. Enroll in direct deposit or make changes such as removing bank accounts, adjusting the amounts deposited between them and a payroll debit card, and more. The completed direct deposit form must be received in the University Payroll Office no less than 15 business days prior to the start of your next pay. Tell us what's changed about the bank account you use for direct deposit. Depending on your benefit type you may need to call us to complete this task. To elect, change or cancel Direct Deposit, please read the attached instructions and complete all of the information requested. What do I need to do?