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How to use or fill out logic staffing pay stubs with our platform
- Click ‘Get Form’ to open the logic staffing pay stubs in the editor.
- Begin by entering your name in the 'print name' field. This identifies you as the account holder authorizing the direct deposit.
- Fill in the 'Name on Account' section with the name associated with your bank account.
- In the 'Bank Name' field, enter the name of your financial institution where you hold your account.
- Provide your 'Bank Routing/ABA Number,' which is essential for processing direct deposits accurately.
- Input your 'Account Number' to specify which account will receive your net pay.
- Indicate whether you want deposits into a checking or savings account by selecting the appropriate option and providing any additional required information.
- Attach a voided check if you are using a checking account, as this supports your provided information.
- Sign and date the form at the bottom to authorize Sterling National Bank to process your deposits.
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