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9 PAYCOR Direct Deposit Form - My Spalding 2026

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  1. Click ‘Get Form’ to open the 9 PAYCOR Direct Deposit Form - My Spalding in the editor.
  2. Begin by entering your Client Name and Client Number at the top of the form. This identifies your employer's account.
  3. Fill in your Employee Name and select whether you are a New or Existing Employee.
  4. 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%'.
  5. Attach a voided check or deposit slip for Savings. Enter your Bank Name, Name on Account, Routing & Transit Number (9 digits), and Account Number.
  6. Repeat steps 4 and 5 for ACCOUNT TWO and ACCOUNT THREE as needed.
  7. 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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Vol. 84 Friday, No. 71 April 12, 2019 Pages 1484515082

Apr 12, 2019 Remit check or money order, made payable to the Superintendent of Documents, or charge to your GPO. Deposit Account, VISA, MasterCardRead more

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