• Key Bank Routing Numbers

How to Write

Step 1 – Download the form by clicking here or selecting the links below.

KeyBank Direct Deposit Authorization Form

Step 2 – Once the form is open on your computer, or printed off to be filled in by hand, supply the following personal information in the appropriate fields:

• Full name
• SSN
• Full address
• Phone number
• Alternate phone number (if applicable)

Step 3 – Select the type of deposit from the presented options. If it is something other than payroll, retirement/annuity, or dividends, check the final box and enter the alternate deposit type.

Step 4 – Here is where you will need to enter in your banking information. Like any standard form of this variety, the below information is imperative.

• Account number
• Account type
• Routing number
• Name on the account

Step 5 – Before printing off the document, signing it, and attaching a voided check, enter the name of the company and the date of completing the form in the applicable fields. Submit the form to the payroll department, your employer, or to the address specified by the specific provider.

• M&T Bank Routing Numbers

How to Write

Step 1 – Begin by downloading the document in Adobe PDF to prepare to fill it in on your computer. Alternatively, you may enter the necessary information with black or blue ink.

M&T Bank Direct Deposit Authorization Form

Step 2 – The company name or employer’s name should be filled in at the top. The primary account information should then be entered in the first box. This will include the type of account, the account number, the routing number (see full list linked above), and the deposit amount. You have the option to deposit the installments into multiple accounts; if you wish to add others, continue onto step 3.

Step 3 – Enter in the same information you did for the first account for every other applicable account. If you plan on depositing all of the income into a singular checking or savings account, leave this section blank.

Step 4 – The below personal information is vital. Be sure to enter all of it into the applicable fields before printing off the document and signing it.

• Name
• Address
• SSN
• Daytime phone number
• Employee number
• Date

Union Bank Routing Number – 122000496

How to Write

Step 1 – Start off by downloading the form. You can find it linked above, below, or here. Have it open on your computer and ready to be filled in before proceeding.

MUFG Union Bank Direct Deposit Authorization Form

Step 2 – In the first section, you must enter your full name, address, and phone number. You can specify the amount of money to be deposited into the applicable account by checking the box which best suits your needs. If you’ve selected something other than the entire amount, specify the percentage or the dollar amount.

Step 3 – Supply the institution name. Then, supply your banking information. This will include the following:

• Account type
• Account number
• Branch address
• Branch city, state and zip code

Step 4 – At this point, you can supply the date of completion for the form. Print off the document, add the requisite signatures, and attach a voided check to provide to your employer/company/agency.

• Fifth Third Bank Routing Numbers

How to Write

Step 1 – Begin by downloading the form in Adobe PDF. Once downloaded, you can print it off and prepare to fill it in.

Fifth Third Bank Direct Deposit Authorization Form

Step 2 – The first section of the document will require the following information:

• Full name
• Full address
• Work and home phone numbers
• SSN
• Employer’s name
• Phone number
• Employee ID number or department

Step 3 – With all that filled in, you can now begin to write out your banking information. For each account to receive funds, enter the following data:

• First third account number
• Routing and transit number
• Type of account (checking or savings)
• Amount to be directly deposited

Step 4 – You must identify whether this is a new authorization of direct deposit or if this form is used to change existing authorization. Select the appropriate bubble. Next, sign the document and enter the date of signing. Have your employer enter their signature as well and the date of signing.

Step 5 – A voided Fifth Third check must be attached to the document as well before sending the completed document to the HR department of your company or the company/employer who will be distributing funds.

• Ally Bank Routing Number – 124003116

How to Write

Step 1 – You can choose to complete the form online, or print it off and complete it by hand. Regardless, you will need to download it in Adobe PDF.

Ally Bank Direct Deposit Authorization Form

Step 2 – The first section under the heading “Company Information” will require you to enter in the name of the company issuing payments, the address, and the company phone number. The column to the right will require you to supply your “Employee Information” which will include your full name, employee ID, full address, and phone number.

Step 3 – You may choose to deposit the funds into your checking or savings account. Whichever you choose, you must enter the account number and the amount to be deposited (either a percentage or the full amount).

Step 4 – You can choose here whether you would like these payments to take effect immediately or at a later date. Check the applicable box and provide the date if you selected “As of this date.” Next, enter the company name in each field of the authorization paragraph, give it a once over, then provide the date and your signature (once the form has been printed). Hand the completed form to your employer to complete the process.

• Regions’ Bank Routing Numbers

How to Write

Step 1 – You must first access the document and prepare to fill it out on your computer or by hand with blue or black ink. Select the image or the link below, or the link above, to download the PDF.

Regions Bank Direct Deposit Authorization Form

Step 2 – The first field is for your name. The second is for the company’s name. Be sure to read through the two paragraphs which officially state your authorization to sign up for these automatic payroll deposits.

Step 3 – Initial next the applicable option here. You are electing either to receive the funds into your checking account, into your savings account, or to both. Regardless of the account type, the routing number and account number will be required. If you’ve chosen the third option, the deposit amount for each account must be indicated as well.

Step 4 – Enter your name at the bottom of the form as well as the date. Print the document (if filling it out online) and sign the bottom. Hand the completed document to the payroll or HR department at your company for processing.

RushCard Routing Number – 073972181

How to Write

Step 1 – Download the form in PDF to fill out on your computer or by hand.

RushCard Direct Deposit Authorization Form

Step 2 – The first box has you choosing the amount to deposit into the account. You can choose the entire check, a set percentage, or a set amount. Select your preferred box and enter whatever info is necessary.

Step 3 – The second box has a field into which you must enter your full name and address. The other field is for your direct deposit ID number.

Step 4 – Enter the date into the second field of the third box. Read over the direct deposit authorization statement, print off the form, and sign it. You can then give the form to the proper authority for processing.

• BECU Routing Number – 325081403

How to Write

Step 1 – Download in Adobe PDF.

BECU Direct Deposit Authorization Form

Step 2 – Begin be entering the name of your employer, or the name of the organization. Below this, their full address will be required. You should be able to identify the space for the date above these fields. This must be enter after the form has been printed.

Step 3 – The name of up to three account holders can be provided. Below this, the street address and phone number of the primary account holder must be submitted.

Step 4 – BECU has already gone to the trouble of entering in their routing number. All that is required of you is your account number (can be found at the bottom of your checks or on a statement). Enter the date, print the form, sign it, and enter the date at the top as mentioned in step two. Deliver the completed form to the appropriate government organization or the payroll department at your work for processing.

• CitiBank Routing Numbers

How to Write

Step 1 – You can download the form but selecting this link or by clicking on the form below. Have the document open and ready on your computer and proceed to the next step.

CitiBank Direct Deposit Authorization Form

Step 2 – Notice the first field of the form is for the employee’s name. Leave this field blank and, once the form has been printed off, write your name by hand. However, you can enter in your Employee ID or SSN on your computer as well as your work phone number.

Step 3 – The benefit of this particular form is it allows you to choose between depositing a percentage of your pay, a specific amount, or the entire paycheck. Select your choice and, if applicable, enter in the amount or the percentage. When ready, type in the following info:

• Account number
• Account type
• Branch address
• Citibank ABA routing number

Step 4 – There are two more pieces of information required of you. Type in your employer’s name (or the fund originator if receiving alternate forms of income), and the day’s date. Print off the completed PDF, write out your name (as mentioned in step 2), and sign the document. Send the completed form with a check to the appropriate authority for processing.

• NetSpend Routing Number – 114924742

How to Write

Step 1 – First you will need to get the document downloaded. Select this link or the image below to open up the form.

netSpend Direct Deposit Authorization Form

Step 2 – In the “Prepared for” section, enter in the full name and address of your employer/company or the depository institution from which you receive regular payments. Beside this box, check the box beside the applicable “deposit amount.” If it is less than 100% of the check, enter in either the applicable percentage or the dollar amount.

Step 3 – The routing number, your account number, and the bank name must be entered here. Enter in the date as well before printing off the document and signing it. Hand it into your payroll officer or send it into the applicable address for the organization for processing.