The Fifth Third (5/3) Bank direct deposit form is a document which allows a patron of Fifth Third Bank to request the direct deposit of their paychecks from their employer or company. As stated on the form, the employee should complete a form for each applicable company under which they’re currently employed. Along with the completed form, one will need to attach a voided check which clearly displays the account and routing numbers. Unfortunately, this particular document from this particular institution cannot be completed online and must be printed off and filled in by hand.

• 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.

 

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.