Direct Deposit Signup/Change Form
WORKER  REQUIRED INFORMATION
PLEASE PRINT IN BLACK INK ONLY
WORKERS: Retain a copy of this form for your records. Return the original to your employer. EMPLOYERS: Return this form to your local Paychex office.
Worker Name ___________________________________ Last four digits of Social Security Number ___ ___ ___ ___
COMPLETE TO ENROLL OR CHANGE ENROLLMENT IN DIRECT DEPOSIT  PLEASE PRINT IN BLACK INK ONLY Bank Account Type of Bank Name Deposit Type (check Change My Deposit Number* Account one): Amount to:  Checking  Savings  Chase Pay Card Plus  Checking  Savings  Chase Pay Card Plus If Chase Pay Card Plus, fill out attached application.  Remainder of Net Pay  _____ % of Net  Specific Dollar Amount $ _______ .00  Remainder of Net Pay  _____ % of Net  Specific Dollar Amount $ _______ .00  Remainder of Net Pay  ______ % of Net  Specific Dollar Amount $ _____________ .00  Remove from Direct Deposit  Remainder of Net Pay  ______ % of Net  Specific Dollar Amount $ _____________ .00  Remove from Direct Deposit
If Chase Pay Card Plus, fill out attached application.
Please attach one of the following for Checking or Savings accounts (check one):  Voided check with name imprinted (no starter checks)  Deposit slip (only accepted if the verbiage ACH R/T appears before the routing number)  Bank letter or specification sheet (the signature of your local bank representative MUST be included) *Certain accounts may have restrictions on deposits and withdrawals. Check with your bank for more information specific to your account. WORKER CONFIRMATION STATEMENT
PLEASE PRINT IN BLACK INK ONLY
I authorize my employer to deposit my wages/salary into the bank accounts specified above. My signature below indicates that I am agreeing that I am either the accountholder or have the authority of the accountholder to authorize my employer to make direct deposits into the named account. Worker Signature __________________________________________ Date ______________ Accountholder Signature ____________________________________ (if workers name does not appear on bank documentation)
EMPLOYER SECTION ONLY
PLEASE PRINT IN BLACK INK ONLY
Company Name ________________________________________________________________ Service Location/Client Number ___________________________________________________ Federal ID Number (last 4 digits) ___ ___ ___ ___ If bank documentation provided is different from what is listed above, the following must be completed by the employer: I confirm that the above named employee has added or changed a bank account for direct deposit transactions processed by Paychex, Inc. Employer Signature ________________________________________ Date ______________
Paychex Use Only Worker # ____________________ Time & Date _________________ PRS________________________ Contact _____________________ Verified By___________________ CSS ________________________ Scanning instructions are located in Paychex Procedures.
DP0002 1/11