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Click ‘Get Form’ to open the Paychex Direct Deposit Enrollment/Change Form in the editor.
Begin by entering your Company Name and/or Client Number at the top of the form. Next, fill in your Employee/Worker Name and Employee/Worker Number.
Select the type of account you wish to enroll for direct deposit (Checking or Savings) and provide the Accountholder's Name, Routing/Transit Number, and Checking/Savings Account Number.
Indicate how much of your net pay you want to deposit by checking one of the options: a percentage, a specific dollar amount, or the remainder of your net pay.
If changing existing deposit amounts, repeat step 3 for the new account details and specify the changes in deposit amounts.
Sign and date the confirmation statement at the bottom of the form using black or blue ink. Ensure that you are either the accountholder or have their authority.
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Return the original to your employer/company. EMPLOYER/COMPANY: Return this form to your local Paychex office. For clients using on-line services, please.Read more
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