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Payee authorization form

Deposit payee authorization form 2026

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The document is an Employee Direct Deposit Payee Authorization Form that allows employees to authorize CompuPay to deposit their wages directly into specified bank accounts. Employees must complete the form, provide account details, and attach a voided check or obtain the correct routing number for savings accounts. The authorization remains effective until terminated in writing. Employers are required to keep the original forms on file for the duration of the employee's participation and for two years thereafter.

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Click ‘Get Form’ to open the deposit payee authorization form in the editor.
Begin by filling out the 'Payroll Manager' section. Enter your account number, company name, and the date.
Read the important instructions carefully. Ensure you attach a voided check for each checking account or obtain the Routing/Transit Number for savings accounts from your bank.
In the 'Employee Information' section, provide your name, Social Security number, and sign and date the authorization.
Complete the 'Account Information' section. Specify whether each account is checking or savings, along with the bank name, account number, routing number, and amount to be deposited.
Review all entries for accuracy before submitting. Ensure that you have indicated amounts correctly if they are less than your total net paycheck.

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2008	4.8 Satisfied (60 Votes)

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