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HR & Recruiting
Direct Deposit Authorization
Collect payroll banking details with a signed authorization — account, routing details, optional salary split, and a verification document.
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What this form looks like
Preview · not interactiveDirect Deposit Authorization
Collect payroll banking details with a signed authorization — account, routing details, optional salary split, and a verification document.
Your full name*
Employee ID*
e.g. EMP-0042
Bank name*
Name of your bank
Name on the account*
Must match the bank record exactly — deposits to mismatched names bounce.
Account number*
Account or IBAN number
Routing / sort / SWIFT code*
The code your bank uses for transfers
Routing number, sort code, IFSC, or SWIFT/BIC — whichever applies to your bank.
Account type*
Select…▾
Account currency*
Select…▾
The currency your account is held in — helps payroll route international payments.
Secondary account number (optional)
Only if you want to split your salary
Add a second account to split each payslip between two accounts.
Share going to the secondary account
The rest goes to your primary account.
Voided check or bank letter*
⬆ Drop a file or click to upload
A voided check, cancelled cheque, or a bank letter showing the account name and number.
Authorization*
Authorization
Signature*
Sign here
Submit