Direct Deposit Authorization - myWCInfo 2026

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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