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Authorization for Direct Deposit - Employee Form - McAlister 2026
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- Click ‘Get Form’ to open the Authorization for Direct Deposit - Employee Form - McAlister in the editor.
- In the first section, enter your company name in the blank space provided. This identifies the entity authorized to make deposits.
- For Account #1, select the account type by checking either 'Checking' or 'Savings'. Then, fill in your Employee Bank Name, Account Number, and Bank Routing Number (ABA#).
- Specify the percentage or dollar amount you wish to be deposited into Account #1.
- Proceed to Account #2 and repeat the same steps: choose account type, provide bank details, and indicate how much of your paycheck will go into this account.
- Attach a voided check for each account directly within our platform to verify your account information.
- Finally, sign and print your name, include your Employee ID#, and date the form. Ensure all fields are completed before submission.
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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2008 | 4.9 Satisfied (22 Votes) |
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