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Authorization agreement for direct deposit

Authorization agreement for direct deposit 2026

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The document is an Authorization Agreement for Direct Deposit (ACH Credits) for the South Panola School District, allowing individuals to authorize the district to deposit funds directly into their checking or savings accounts. It includes details on the depository institution, account information, and stipulates that the authorization remains effective until revoked in writing. Employees must submit the completed form along with a voided check by the 15th of the month for any changes.

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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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