Paycor direct deposit form 2026

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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