Adp garnishment fax number 2026

1. Click ‘Get Form’ to open the ADP Wage Garnishments form in the editor.
2. Begin by entering the Payer’s Company Name and ADP Branch Company Code in the designated fields. This information is crucial for identifying your account.
3. Fill in the Payer’s Name and SSN accurately. Ensure that these details match your official documents to avoid processing delays.
4. Input the Case ID number and Payer’s Employee File number. These identifiers help streamline your request within ADP's system.
5. Next, provide the Payee’s name as it appears on the preprinted check or direct deposit bank letter. This ensures that funds are directed correctly.
6. Indicate whether this is a new setup or an update request by checking the appropriate box.
7. Complete the mailing address section, including street, city, state, and zip code. Make sure this information is current to prevent any issues with delivery.
8. Attach a legible voided check or direct deposit bank letter as required. This step is essential for verifying your banking details.
9. Sign and date the form at the bottom to authorize ADP for direct deposits into your specified account.
10. Finally, return the completed form along with attachments via fax to (909) 305-6211 or mail it to ADP Wage Garnishment Services at PO Box 221230, El Paso, TX 79912.

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