Paycor direct deposit form 2026

1. Click ‘Get Form’ to open the paycor direct deposit form in the editor.
2. Begin by entering your Client Name and Client Number at the top of the form. This identifies your account for payroll services.
3. Indicate whether you are a New Employee or an Existing Employee by selecting the appropriate option.
4. 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%.
5. Attach a voided check or deposit slip for savings accounts in the designated area.
6. Fill in your Bank Name, Name on Account, Routing & Transit Number (9 digits), and Account Number.
7. Repeat steps 4 to 6 for ACCOUNT TWO and ACCOUNT THREE as needed.
8. Finally, sign and date the authorization section at the bottom of the form to confirm your consent for electronic deposits.

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