Masspay authorization 2026

1. Click ‘Get Form’ to open the masspay authorization document in the editor.
2. Begin by entering your company name and employee name in the designated fields at the top of the form.
3. Attach a voided check by uploading it directly into the editor, ensuring that your banking details are clear.
4. In the authorization section, fill in your name where indicated, followed by your employer's name. This confirms your consent for direct deposit.
5. Select whether you want your payments deposited into a checking or savings account by checking the appropriate box.
6. Specify how much of your net pay you wish to deposit: either 100%, a percentage, or a flat dollar amount. Fill in the corresponding fields accordingly.
7. Enter your account number and ABA/transit number accurately to ensure proper routing of funds.
8. Provide the bank name where your account is held.
9. Sign and date the form as an employee, and ensure that your employer also signs and dates it to finalize the authorization.

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