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- Click ‘Get Form’ to open the Direct Deposit Authorization Form in the editor.
- Begin by entering your Employee Name at the top of the form. This ensures that your direct deposit is correctly associated with your account.
- In the 'DIRECT DEPOSIT ACTION REQUESTED' section, select one option: Check Start, Check Change, or Check Stop based on your needs.
- Fill in the ACCOUNT INFORMATION section. Provide the Name of Financial Institution, Transit Number, Account Number, and select your Account Type (Checking or Savings).
- If you wish to split deposits into two accounts, complete the additional fields for a second financial institution.
- Finally, review all entered information for accuracy before signing and dating the form at the bottom.
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