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How to use or fill out Direct Deposit Authorization - myWCInfo with our platform
- Click ‘Get Form’ to open it in the editor.
- Begin by completing the Authorization Agreement for Direct Deposit section. Ensure all requested information is filled out accurately, including your Claimant Name and Claim/File Number.
- Provide your banking information. Clearly enter your Bank Name, select whether you have a Checking or Savings Account, and input your 9-digit Bank Routing Number and Account Number. Remember not to include the check number.
- Review the authorization statement carefully. Confirm that you understand the terms regarding benefit payments and that the banking information provided is accurate.
- Sign and date the form at the bottom of the page to authorize direct deposit.
- Return the completed Authorization (Pages 1 and 2) to the address specified on Page 2 to initiate your direct deposit.
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