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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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