01. Edit your direct deposit worksheet online
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Paycor direct deposit form 2026
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- Click ‘Get Form’ to open the paycor direct deposit form in the editor.
- Begin by entering your Client Name and Client Number at the top of the form. This identifies your account for payroll services.
- Indicate whether you are a New Employee or an Existing Employee by selecting the appropriate option.
- For ACCOUNT ONE, choose between Savings or Checking, then specify the amount or percentage you wish to deposit. If you want full net pay, indicate 100%.
- Attach a voided check or deposit slip for savings accounts in the designated area.
- Fill in your Bank Name, Name on Account, Routing & Transit Number (9 digits), and Account Number.
- Repeat steps 4 to 6 for ACCOUNT TWO and ACCOUNT THREE as needed.
- Finally, sign and date the authorization section at the bottom of the form to confirm your consent for electronic deposits.
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