Authorization Agreement For Automatic Deposits (ACH 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by selecting whether you want the funds deposited into your Checking or Savings account. Clearly mark your choice in the designated box.
3. Enter the name of your bank in the 'BANK NAME' field, followed by the 'BANK ADDRESS'. Ensure this information is accurate for proper processing.
4. Fill in the 'TRANSIT/ABA #' and 'ACCT#' fields with your bank's routing number and your account number respectively. This is crucial for directing funds correctly.
5. Specify the flat dollar amount you wish to deposit in the 'FLAT $ AMOUNT' section. Make sure this amount aligns with your financial plans.
6. For direct deposit of 100% of your net paycheck, repeat steps 2 to 5 for that section, ensuring all details are filled out accurately.
7. Finally, sign and date the form at the bottom. If applicable, attach a voided check as instructed.

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