Direct Deposit Authorization Form
Complete this form to set up direct deposit for payroll. Please provide accurate employer, employee, and banking information to ensure timely payment processing.
Employer Information
Company Name
*
Employer EIN
*
9-digit Employer Identification Number
Payroll Contact Name
*
Payroll Contact Email
*
Payroll Contact Phone
*
Employee Information
Employee Full Name
*
Start Date
*
/
/
Employment start date
Employee ID
*
Pay Frequency
*
Choose One
Weekly
Bi-Weekly
Semi-Monthly
Monthly
Bank Account Details
Bank Name
*
Routing Number
*
Found at bottom left of check
Account Number
*
Found at bottom center of check
Account Type
*
Choose One
Checking
Savings
Attachments
Voided Check Upload
Choose a photo or drag it here.
Uploading...
Upload a photo or scan of a voided check for verification
Authorization
Employee Signature
*
Draw
Type
Upload
Choose your signature image
Date
*
/
/
HR Representative Signature
Draw
Type
Upload
Choose your signature image
HR Approval Date
/
/
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