Direct Deposit Authorization

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					This Direct Deposit Authorization form can be used by companies to authorize direct
account depositing of funds of their employees. This form obtains the necessary
information to complete a direct deposit transaction, such as bank name, account
number and routing information. Direct deposit offers a convenient method for
employees to receive their paychecks without having to deposit them in person.
                                DIRECT DEPOSIT AUTHORIZATION

I authorize _____________________________________ [Instruction: Insert the name of the
Company] to send credit entries, as well as appropriate adjustments in debit entries, electronically or
by any other commercially accepted method, to my account as indicated below. This agreement will
remain in effect until _____________________ [Instruction: Insert the name of the Company]
receives a written notice of cancellation from me or until I submit a new Direct Deposit form to the
Payroll Department.


Account #1
Full Legal Name: ______________________
Identification Number: __________________
Social Security Number: ________________


Account Type: __________ Checking __________ Savings.
Instruction: Insert “X” to select the appropriate account
Institution Name: ____________
Bank Routing Number: ________
Account Number: _____________
Percentage to be deposited into this account: _____________________
Instruction: Insert Percentage to be deposited in Account # 1]


Account #2
Full Legal Name: ______________________
Identification Number: __________________
Social Security Number: ________________


Account Type: __________ Checking __________ Savings.
[Instruction: Insert “X” to select the appropriate account]
Institution Name: ____________
Bank Routing Number: ________
Account Number: _____________


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Percentage to be deposited into this account: _____________________
[Instruction: Insert Percentage to be deposited in Account # 2]


[Comment: Remove one (1) account section if you do not wish to offer multiple accounts]




                      Please attach a Voided Check for each account here.




[Comment: Write VOID on an unused check and attach here for each Checking Account or for
Savings Deposit slip contact the bank and obtain written verification of the account and routing
numbers. Attach that verification to this form for each savings account.]


______ [Month] ____ [Date], 20___


_______________________________________

                Signature of Employee




_______________________________________

        Type printed name of Employee




© Copyright 2012 Docstoc Inc.                                                    3

				
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Description: This Direct Deposit Authorization form can be used by companies to authorize direct account depositing of funds of their employees. This form obtains the necessary information to complete a direct deposit transaction, such as bank name, account number and routing information. Direct deposit offers a convenient method for employees to receive their paychecks without having to deposit them in person.