Texas direct deposit authorization form 2026

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  1. Click ‘Get Form’ to open the Texas Direct Deposit Authorization Form in our platform's editor.
  2. In Section 1, select the appropriate transaction type: New setup, Change financial institution, Change account number, Change account type, or Cancellation. This helps specify your request.
  3. Move to Section 2 for Payee Identification. Choose your payee type (State employee or Vendor), and enter your Texas Identification Number (TIN), Employer Identification Number (EIN), or Social Security Number (SSN). Fill in your name, phone number, and mailing address.
  4. In Section 3, provide details about your Financial Institution. Include the institution's name, city, routing transit number (9 digits), customer account number, and type of account (Checking or Savings).
  5. Section 4 requires you to verify if payments will be forwarded internationally. Select 'YES' or 'NO' accordingly.
  6. Complete Section 5 by authorizing the setup, changes, or cancellation. Ensure you sign and date this section for it to be valid.

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This form is used by vendors, employees and individual recipients to: Receive payments from the state of Texas by direct deposit. Change or cancel existing direct deposit information.
I hereby voluntarily authorize the Company named above (hereafter Employer), either directly or through its payroll service provider, to deposit any amounts owed me, by initiating credit entries to my account (s) at the financial institution (s) of my choice (hereinafter Bank) indicated on this form.

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Direct Deposit Authorization Form (74-176) This form is used by vendors, employees and individual recipients to: Receive payments from the state of Texas by direct deposit. Change or cancel existing direct deposit information.

form 74 176