Electronic fund transfer application 2026

1. Click ‘Get Form’ to open the electronic fund transfer application in the editor.
2. Begin by filling out the Employee Information section. Clearly print your name, social security number, and work telephone number. Ensure you check the appropriate box for your employment type to avoid delays.
3. Next, move to the Account Information section. Enter the names of individuals on the account exactly as they appear on official documents. If you're changing accounts, provide the new account details.
4. For ABA and account numbers, refer to your bank documents. Make sure these numbers are accurate to prevent issues with direct deposits.
5. Complete the Employee Authorization section by signing and dating it. This confirms your request for direct deposit and acknowledges that you understand the reversal policy.
6. If applicable, fill out the Cancellation Authorization section with your signature and date if you wish to cancel a previous authorization.

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