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Click ‘Get Form’ to open the Direct Deposit Enrollment Form in the editor.
Begin by entering your Company/Employer Name at the top of the form. This identifies where your direct deposit will originate.
In the Account Information section, specify your Primary Direct Deposit Account. Fill in the Bank Name, Transit/Routing Number (ensure it is nine digits), and your Account Number. Indicate whether this account is Checking or Savings.
If you wish to add additional accounts for direct deposit, complete the fields for each account under 'Adding Additional Direct Deposit Accounts.' Specify the priority, Bank Name, Transit/Routing Number, Account Number, and amount for each account.
Complete the authorization section by providing your Employee Name and Employee ID. Don’t forget to sign and date the form at the bottom.
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