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Click ‘Get Form’ to open the fms 2231 direct deposit form in the editor.
Begin by filling out Section 1, 'EMPLOYEE INFORMATION.' Enter your Social Security Number, name as it appears on payroll records, and your work telephone number.
In Section 2, 'TYPE OF ACCOUNT,' indicate whether you are using a checking or savings account by selecting the appropriate option.
Proceed to Section 3, 'DIRECT DEPOSIT ACCOUNT INFORMATION.' Here, provide your routing transit number and account number. You can attach a voided check if preferred.
If applicable, complete Section 4 for allotment information. Specify the type of allotment and action (start, cancel, change) along with the amount.
Finally, sign and date the form in Section 5 to authorize the request before submitting it through our platform.
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