Direct Deposit Form - Barnes Group Benefits 2025

1. Click ‘Get Form’ to open the Direct Deposit Authorization Form in the editor.
2. Begin by filling out the Employee Information section. Enter your Employer Name, Name, Date of Birth, Employee ID Number, and Contact Information (Phone or Email).
3. Next, move to the Bank Information section. Input your Bank Name and the Name on the Account. If you are initiating direct deposit, select 'Initiate Direct Deposit' and attach a voided check for checking accounts or a Savings Account Deposit Form for savings accounts.
4. Provide your Routing Number (ensure it is always nine digits) and Account Number. If you need to change bank account information, select 'Change Bank Account Information'.
5. If you wish to cancel direct deposit, check 'Cancel Direct Deposit'. Make sure to attach any necessary bank documents as indicated.
6. In the Authorization section, read through the terms and provide your Signature and Date to authorize Trion™ for processing.
7. Finally, fax the completed form to 800-595-4642 or mail it to Trion™, FSA Department at 2300 Renaissance Blvd., King of Prussia, PA 19406.

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