CUNJ-FED-employer-payrolldeductionauthorizationv1 0 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your Member Name and Member Number at the top of the form. This information is essential for identification purposes.
3. Fill in your Employer Name, Social Security/Tax ID, and Employer Address. Accurate details ensure proper processing of your payroll deductions.
4. Select your Payroll Number and provide the Employer Phone number for any necessary follow-up.
5. Indicate whether this is an Initial Authorization or a Change In Authorization by checking the appropriate box.
6. Specify the Deposit Amount or NET you wish to authorize for deduction, along with your preferred Payroll Period (Weekly, Monthly, Biweekly, Semi-Monthly).
7. Complete the Credit Union Direct Deposit Authorization section by detailing how much should be allocated to each account type listed.
8. Finally, sign and date the form to validate your authorization before submitting it through our platform.

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