Setting Up Direct Deposit

1. Complete the direct deposit authorization form – All required sections must be completed. The employee has the option of splitting payments between multiple accounts.
2. Submit the form – Attach a voided check and hand-deliver, forward, or send the form to the company payroll department.
3. Verify – Contact the employer or payroll department to verify that the form was received and no other forms are required.
4. Receive direct deposit – Once the request is processed, the employee will begin receiving payments directly into their account.