Texas direct deposit form 2026

1. Click ‘Get Form’ to open the Texas Direct Deposit Authorization form in the editor.
2. In Section 1, select the appropriate transaction type: New setup, Change financial institution, Change account number, or Cancellation. Complete the corresponding sections as indicated.
3. Move to Section 2 for Payee Identification. Indicate whether you are a state employee or vendor/recipient, and provide your identification number (SSN, TIN, etc.), payee name, phone number, and mailing address.
4. In Section 3, enter your new account information. Fill in your financial institution's name, city, state abbreviation, routing number (9 digits), customer account number (maximum 17 characters), and account type (checking or savings).
5. If applicable, complete Section 4 for existing account information by providing the current routing number and customer account number on file.
6. In Section 5, verify if payments will be forwarded internationally by selecting YES or NO.
7. Finally, in Section 6, authorize the setup or changes by signing and dating the form. Ensure all required fields are completed before submission.

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