Employee Direct bDeposit Authorizationb - Solex Payroll 2026

1. Click ‘Get Form’ to open the Employee Direct Deposit Authorization form in the editor.
2. 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.
3. 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.
4. 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.
5. 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.
6. If required, write 'void' across a check from your bank and attach it to this form for reference.

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