Direct Deposit Authorization - myWCInfo 2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. 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.
  3. 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.
  4. Review the authorization statement carefully. Confirm that you understand the terms regarding benefit payments and that the banking information provided is accurate.
  5. Sign and date the form at the bottom of the page to authorize direct deposit.
  6. Return the completed Authorization (Pages 1 and 2) to the address specified on Page 2 to initiate your direct deposit.

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How to set up direct deposit step-by-step Choose a direct deposit provider. Complete setup paperwork. Gather employee information. Upload employee data. Sync direct deposit with a payroll schedule. Process payroll.
The time it takes for an employer to set up direct deposit for their employees depends on factors such as the employers payroll system and the bank used for direct deposit. Typically, the process can take a few days to a few weeks to complete.
The employer provides the form to the employee to fill out usually upon hire (since the option for direct deposit is an expectation of employees these days). The form is where the employee gives you permission for direct deposit and provides the bank information that youll need to send them money.

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