Kctcu 2026

1. Click ‘Get Form’ to open the Direct Deposit Form in the editor.
2. Begin by entering the date at the top of the form. This helps establish when your request is being made.
3. Fill in your name, address, city, state, and zip code in the designated fields to ensure accurate identification.
4. Select whether you are authorizing a new deposit, changing an existing one, or canceling a previous authorization by checking the appropriate box.
5. Provide your account number and select whether it is a savings or checking account for direct deposits.
6. Indicate the amount you wish to be deposited each pay period in the specified field.
7. Enter your transit routing number (ABA) to facilitate proper processing of your deposits.
8. If applicable, provide your contact information including phone number and email address for any follow-up questions.
9. Finally, sign and print your name at the bottom of the form along with your employee ID number before submitting it to your payroll office.

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