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How to use or fill out authorization agreement for direct deposit with our platform
- Click ‘Get Form’ to open the authorization agreement for direct deposit in the editor.
- Begin by selecting whether you want to authorize a Checking account or a Savings account. Check the appropriate box.
- Fill in the name of your depository financial institution in the designated field, along with its branch and city.
- Enter the state abbreviation and zip code of your depository.
- Input your routing number and account number accurately to ensure proper processing of transactions.
- Provide your name(s) and date in the respective fields, ensuring they match your bank records.
- Sign the form where indicated, confirming your authorization for direct deposit.
- Review all entries for accuracy before submitting. Remember to attach a 'void' check if this is an initial enactment or change of accounts.
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