Direct Deposit Authorization Form - Stonegate Bank 2026

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  1. Click ‘Get Form’ to open the Direct Deposit Authorization Form in the editor.
  2. Begin by entering the date at the top of the form. This is essential for record-keeping purposes.
  3. Fill in the company name and address where you are currently employed. Ensure accuracy to avoid any processing delays.
  4. In the section labeled 'To Whom It May Concern', clearly state your intention to change your direct deposit account information.
  5. Provide your new Stonegate Bank account number and routing/transit number. Double-check these numbers for accuracy.
  6. Sign and date the form at the bottom, ensuring that your printed name, address, city, state, zip, phone number, and social security number are filled out correctly.
  7. Attach a voided check from your new Stonegate Bank account as required before submitting the form.

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We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.
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Sign In to Online Banking. Click on any of your accounts. Select View and Print Payroll Direct Deposit from the right navigation. Select the account you want to deposit your payroll to from the dropdown, then click on View and Print and your customized form will be presented to you.
How to fill out an ACH authorization form Account holder details. Identifying the payer is essential for financial institutions to verify the ACH transaction and ensure authorization is legitimate. Bank account details. Transaction details. Authorization statement. Signature and date of consent.
A direct deposit authorization form allows an employer to electronically transfer an employees paycheck into their bank account.
Direct Authorization is a flow where merchant is doing authentication from any source sending the definite set of attributes for customer money debiting. This flow helps in max conversion of the transaction.
Check with your employers payroll office, you may be able to set up your direct deposit through an online portal. If not: Complete a direct deposit form. Provide the form to your employers payroll office.
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How to set up direct deposit step-by-step Choose a direct deposit provider. Complete setup paperwork. Gather employee information. Upload employee data. Sync direct deposit with a payroll schedule. Process payroll.
To enroll in Direct Deposit, simply fill out this form and give it to your employer. Some employers require a voided check to be attached. I authorize the above named Company/Employer to initiate credit entries to the account(s) indicated below, and to credit the same to such account.
Download, print or email the form to your employer.

direct deposit authorization form