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Cps direct deposit 2026

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  1. Click ‘Get Form’ to open the cps direct deposit document in the editor.
  2. Begin by entering your CPS Vendor Name, Vendor Number & Payment Site, and Vendor Address in the designated fields.
  3. Provide your City, State, Zip, and F.E.I.N or T.I.N. # in the appropriate sections.
  4. Indicate whether this is a New or Change authorization by circling the correct option.
  5. Fill in your Bank Name, Contact at Bank, and Bank Phone #. Ensure all details are accurate for smooth processing.
  6. Select your Account Type (Checking or Savings) and enter your Bank Routing # and Bank Account #.
  7. Attach a copy of a voided check or deposit slip as instructed.
  8. Sign and date the form where indicated, providing your Printed Name, Title/Position, Business Phone Number, and Work E-mail Address.

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