Authorization for Direct Deposit - Employee Form - McAlister 2026

1. Click ‘Get Form’ to open the Authorization for Direct Deposit - Employee Form - McAlister in the editor.
2. In the first section, enter your company name in the blank space provided. This identifies the entity authorized to make deposits.
3. 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#).
4. Specify the percentage or dollar amount you wish to be deposited into Account #1.
5. 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.
6. Attach a voided check for each account directly within our platform to verify your account information.
7. Finally, sign and print your name, include your Employee ID#, and date the form. Ensure all fields are completed before submission.

Start using our platform today to easily complete and manage your Authorization for Direct Deposit form!