Paycor direct deposit form 2025

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  1. Click ‘Get Form’ to open the Paycor Direct Deposit Worksheet in the editor.
  2. Begin by entering your Client Name and Client Number at the top of the form. This identifies your account with Paycor.
  3. Fill in your Employee Name and select whether you are a New or Existing Employee.
  4. For Account One, choose between Savings or Checking, then specify either a dollar amount or percentage for direct deposit. If you want full net pay, indicate '100%'.
  5. Enter the Bank Name and attach a voided check or deposit slip for verification.
  6. Complete the fields for Name on Account, Routing & Transit Number (9 digits), and Account Number.
  7. Repeat steps 4 to 6 for Account Two and Account Three if applicable.
  8. Finally, authorize Paycor by signing and dating the form at the bottom before submitting it to your employer.

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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.
In Paycor, go to People All People and click the employees name. In the left navigation menu, click Pay Taxes, then Direct Deposit Accounts. Any existing accounts display, either in the Direct Deposit section or Other deduction section (example: a Health Savings Account or retirement plan). Click + Add Account.
Paycor provides our employees enhanced self- service capabilities including the ability to modify direct deposit.
Download, print or email the form to your employer.
Login to Paycor and Click on profile picture (top right) Pay Stubs Tax Docs Direct Deposit Accounts Edit if wanting to make changes to your current bank account information or Add Account if adding another account to deposit into or totally change bank accounts.
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