Direct Deposit Form - Payroll Maxx 2026

1. Click ‘Get Form’ to open the Direct Deposit Form - Payroll Maxx in the editor.
2. In section (A), print the Company Name and your Employee Name at the top of the form.
3. Move to section (B) and select the appropriate action: NEW, Cancel, or Change. Specify the Effective Date for your request.
4. Indicate whether you are depositing into a Checking or Savings account by checking the corresponding box.
5. Fill in your Routing Number and Account Number accurately. Remember to attach a voided check for new accounts or a deposit slip for savings accounts.
6. Choose how much of your payroll you want deposited: either your entire payroll, a specific amount per pay period, or a percentage of net pay.
7. If applicable, list additional accounts for deposits and repeat steps 4-6 for each account.
8. In section (C), read through the terms carefully, then sign and date the authorization. Ensure all required attachments are included before submission.

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