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How to use or fill out direct deposit authorization form with our platform
- Click ‘Get Form’ to open the direct deposit authorization form in the editor.
- Begin by filling out your personal information. Enter your name, employee ID, and the date at the top of the form.
- In 'Account 1', select whether it is a checking or savings account. Then, input your bank routing number and account number.
- Specify the percentage or dollar amount you wish to be deposited into 'Account 1'.
- For 'Account 2', repeat the process by selecting the account type and entering the necessary banking details for any remaining deposits.
- Attach a voided check for each account directly within our platform to verify your account numbers and routing information.
- Complete the authorization section by entering your company name, signing, and printing your name before submitting it back to your employer.
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