Adp client agreement 2026

1. Click ‘Get Form’ to open the ADP Client Agreement in the editor.
2. Begin by entering your CLIENT NAME, BRANCH, and CO. CODE in the designated fields at the top of the form.
3. Select the appropriate DEBIT METHOD by checking either 'REVERSE WIRE' or 'ACH'. Ensure you understand the implications of each method before making a selection.
4. Fill in your BANK INFORMATION, including Transit/ABA #, Bank Name, and Bank Address. This information is crucial for processing transactions.
5. Complete any additional sections related to payroll taxes or services you are utilizing from ADP, such as FSDD or ALINE Pay. Provide estimates where required.
6. Review all entered information for accuracy before signing. Ensure that an authorized representative signs and dates the document at the bottom.

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