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How to use or fill out Employee Direct Deposit Authorization - Solex Payroll with our platform
- Click ‘Get Form’ to open the Employee Direct Deposit Authorization form in the editor.
- Begin by entering your name in the 'Employee Name' field, followed by your company name and client number. This information is essential for proper identification.
- In the 'Bank Account Information' section, select your account type (Checking or Savings) and provide the financial institution's name. Ensure accuracy by double-checking your account numbers.
- Fill in the transit number and account number for each account you wish to authorize for direct deposit. If you have multiple accounts, repeat this step as necessary.
- Sign and date the authorization at the bottom of the form, confirming that you allow the company to initiate credit entries to your specified accounts.
- If required, write 'void' across a check from your bank and attach it to this form for reference.
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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2012 | 4.8 Satisfied (175 Votes) |
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