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Click ‘Get Form’ to open the direct deposit authorization form in the editor.
Begin by filling out your personal information in the Employee section. Ensure you provide your name and employee ID number accurately.
Select the type of account for Account 1 by choosing either Checking or Savings. Enter the bank routing number (ABA number) and your account number.
Indicate the percentage or dollar amount you wish to be deposited into Account 1. If you have a second account, repeat this process for Account 2.
Attach a voided check for each account directly within the editor to verify your account details.
In the Authorization section, enter your company name where indicated. Review the terms and sign where required, ensuring all fields are completed before submission.
Finally, save your completed form and return it to your employer as instructed.

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Versions	Form popularity	Fillable & printable
2012	4.8 Satisfied (146 Votes)
2008	4.1 Satisfied (60 Votes)

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Are direct deposit authorization forms required?

Direct Deposit Authorization Form. A direct deposit authorization form authorizes a third party, usually an employer for payroll, to send money to a bank account.

How do I get a direct deposit authorization?

Download, print or email the form to your employer.

Can you print out a direct deposit form?

Submission of the requested information is mandatory. Failure to submit the required information may result in CalPERS being unable to perform its functions regarding your status.

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