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DDF - Bank

This direct deposit authorization form allows an employee to set up or change direct deposit for their paycheck. The employee fills out their name, social security number, phone number, and the action being taken whether it's new, a change, or to cancel direct deposit. They also provide the name of the financial institution, the account number, type of account (checking or savings), and the 9-digit routing transit number. By signing, the employee authorizes their employer to deposit funds into the specified bank account and make adjustments if any deposits are made in error. If it's a joint account, the other account holder must also sign agreeing to the terms.

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Crni Labud
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2K views1 page

DDF - Bank

This direct deposit authorization form allows an employee to set up or change direct deposit for their paycheck. The employee fills out their name, social security number, phone number, and the action being taken whether it's new, a change, or to cancel direct deposit. They also provide the name of the financial institution, the account number, type of account (checking or savings), and the 9-digit routing transit number. By signing, the employee authorizes their employer to deposit funds into the specified bank account and make adjustments if any deposits are made in error. If it's a joint account, the other account holder must also sign agreeing to the terms.

Uploaded by

Crni Labud
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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DIRECT DEPOSIT AUTHORIZATION FORM

Fill in the boxes below and sign the form.

Last Name First Name MI

Social Security Number Work Phone

Action Effective Date

New Change Cancel Month Day Year

Name of Financial Institution


E l e m e n t F C U
(Include hyphens but omit spaces and special symbols.)
Account Number Type of Account

Checking Savings

Routing Transit Number (All 9 boxes must be filled. The first two numbers Ownership of Account
must be 01 through 12 or 21 through 32.)
2 5 1 9 8 4 3 8 6
Self Joint Other

By signing this agreement, I authorize ____________________ to initiate credit entries to the account indicated above for the purpose of expense and/or payroll.
I also authorize ______________________________ to initiate, if necessary, debit entries and adjustments for any credit entries made in error.

Signature ____________________________________________________________________________________ Date ___________________

If the account is a joint account or in someone else's name, that individual must also agree to the terms stated above by signing below.

Signature ____________________________________________________________________________________ Date ___________________

HOW TO COMPLETE THIS FORM


1. Fill in all boxes above.
2. Sign and date the form.
Call your financial institution to 1234
TIP make sure they will accept direct JOHN PUBLIC
deposits. 123 Main Street 19
Your Town, FL 12345
Verify your account number and
TIP routing transit number with your
PAY TO THE

financial institution
ORDER OF
$
Your Town Bank DOLLARS
Do not use a deposit slip to verify
TIP the routing number.
Your Town, FL 12345
For

Routing Transit Number


Account 250000005 1234556789022

Number
NOTE: THE ACCOUNT AND ROUTING NUMBER MAY APPEAR IN DIFFERENT PLACES ON YOUR CHECK.

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