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How to use or fill out Huntington Direct Deposit Form with our platform
- Click ‘Get Form’ to open the Huntington Direct Deposit Form in the editor.
- Begin by entering your Supplier Name in the designated field. This identifies your business for payment processing.
- Fill in your Current Payment Site Address, ensuring it matches your official records for accurate payment delivery.
- Provide your Federal Taxpayer ID. Remember to attach a completed Form W-9 as required.
- Select your Account Type by checking either 'Checking' or 'Savings'.
- Input your Bank Name and Bank Address accurately to avoid any delays in processing.
- Enter your Routing Number and Account Number. It’s crucial to double-check these numbers for accuracy.
- Attach a voided check to verify your account details, then sign and date the form where indicated.
- Print your name and position title clearly below your signature for verification purposes.
- Lastly, provide email addresses of two individuals who should be notified of payments for efficient communication.
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