Direct Deposit Signup/Change Form
WORKERS: Retain a copy of this form for your
WORKER – REQUIRED INFORMATION
records. Return the original to your employer.
PLEASE PRINT IN BLACK INK ONLY
EMPLOYERS: Return this form to your local
Worker Name ___________________________________
Paychex office.
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
Remainder of Net
Remainder of Net Pay
Savings
_____ % of Net
Pay
_____ % of Net
Specific Dollar Amount
Chase Pay
If Chase Pay Card Plus, fill
Specific Dollar
$ _____________ .00
Card Plus
out attached application.
Remove from Direct
Amount $ _______ .00
Deposit
Checking
Remainder of Net
Remainder of Net Pay
Savings
_____ % of Net
Pay
_____ % of Net
Specific Dollar Amount
Chase Pay
If Chase Pay Card Plus, fill
Specific Dollar
$ _____________ .00
Card Plus
out attached application.
Remove from Direct
Amount $ _______ .00
Deposit
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 Paychex
Business Solutions, Inc. to make direct deposits into the named account.
Worker Signature _______________________________________________________ Date _____________________
Accountholder Signature _________________________________________________
(if worker’s name does not appear on bank documentation)
EMPLOYER SECTION ONLY
PLEASE PRINT IN BLACK INK ONLY
Company Name __________________________________________________________________________________
Office/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 Business Solutions, Inc. and provided valid documentation.
Employer Signature ________________________________________________________ Date _________________
Professional Employer Organization (PEO) Services are sold and provided by Paychex Business Solutions, Inc. and its affiliates. DP0015 1/11