Include this form with other supporting documentation when creating 2026

1. Click ‘Get Form’ to open it in the editor.
2. Enter the name of the bank or credit union where you have your account.
3. Fill in the City and State where your bank or credit union is located.
4. Input your name as it appears on your social security card or Business Name.
5. Select the type of bank account that will receive the direct deposit by checking either 'Checking' or 'Savings'.
6. Individuals should enter their social security number; vendors should provide their TIN.
7. Enter the 9-digit bank transit number found on your deposit slip or check.
8. Provide your bank account number, which follows the transit number on your documents.
9. Indicate whether this is a new authorization or a change in authorization.
10. Read the statement, sign, and date the form. Finally, attach a copy of your pre-printed voided check or deposit slip as required.

Start using our platform today to streamline your document editing and submission process for free!