A form via which an employee authorizes direct deposit of paychecks, and includes a voided check for reference.
Direct Deposit Authorization Form
· Please complete this form and return it to the payroll department.
· Be sure to include a voided (Cancelled) check from your checking account and/or a deposit slip for your savings account, whichever is applicable. The details from the check / deposit slip will be used to verify the account details.
· You also have the option to deposit a part of your net pay into a secondary account, such as savings or credit union account. Please specify the dollar amount from your net pay that should be deposited in your secondary account.
Form fields: name, your bank/financial institution, social security number, city/state, primary account number, secondary account number, dollar
amount, checking, savings, pay card
I authorize _______________________________________________ and the above Financial Institution to deposit my net pay and/or flat amount
automatically into my account(s) each payday, and to initiate any necessary adjustments for entries made in error to my account.
___________________________________ ____________________
(Signature) (Date)
Attach Voided Check(s)/Deposit slip here.
