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Click ‘Get Form’ to open the ADP Direct Deposit form in the editor.
Begin by filling in your Company Code, Company Name, and Employee File Number at the top of the form. This information is essential for your payroll manager.
Next, provide your Payroll Manager's name and signature. This section must be completed by them before you submit the form.
Attach a voided check for each checking account you wish to deposit into. If using a savings account, obtain the correct Routing/Transit Number from your bank.
In the Account Information section, specify the Bank Name, Routing/Transit Number, and Account Number for each account. Indicate whether it’s a Checking or Savings account and how much you wish to deposit.
Finally, read and sign the authorization statement at the bottom of the form. Ensure all details are accurate before submitting it to your payroll manager.

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adp direct deposit enrollment form

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