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Paycor direct deposit form

9 PAYCOR Direct Deposit Form - My Spalding 2026

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The document is a Direct Deposit Worksheet used for payroll services, allowing employees to set up direct deposit accounts. It includes sections for entering bank account details, such as account type, routing number, and account number for up to three accounts. Employees must authorize Paycor, Inc. to initiate electronic deposits and can indicate the percentage or amount to be deposited in each account. The form requires employee signature and is intended to be retained by the employer.

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Click ‘Get Form’ to open the 9 PAYCOR Direct Deposit Form - My Spalding in the editor.
Begin by entering your Client Name and Client Number at the top of the form. This identifies your employer's account.
Fill in your Employee Name and select whether you are a New or Existing Employee.
For ACCOUNT ONE, choose between Savings or Checking, then specify the amount or percentage you wish to deposit. If depositing full net pay, indicate '100%'.
Attach a voided check or deposit slip for Savings. Enter your Bank Name, Name on Account, Routing & Transit Number (9 digits), and Account Number.
Repeat steps 4 and 5 for ACCOUNT TWO and ACCOUNT THREE as needed.
Review the authorization statement at the bottom of the form, then sign and date it to confirm your consent for electronic deposits.

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