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1. Click ‘Get Form’ to open the Direct Deposit Authorization form in the editor.
2. Begin by selecting your desired action at the top of the form: Enrol for direct deposit, Change direct deposit information, or Cancel direct deposit. Ensure you check only one option.
3. Fill in your Client Information clearly. This includes your Last Name, First Name, Client Number, Date of Birth, Social Insurance Number, Phone Number, and address details.
4. If applicable, complete the Business/Vendor Information section with your Business Name and contact details.
5. Provide your Banking Information. Attach a current Void Cheque that matches the information on this form. If you don’t have a cheque, download a Direct Deposit Request from your bank’s website.
6. In the Authorization section, read carefully and sign to confirm that you understand your responsibilities regarding the direct deposit.
7. Once completed, return the form via email or mail as instructed at the bottom of the document.

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