Authorization Agreement For Direct Deposit EmployeesPayroll Services • May 8th, 2013
Contract Type FiledMay 8th, 2013For direct deposit employees, this Authorization Agreement along with voided check(s) or deposit ticket(s) must be received a minimum of 5 banking days before the first direct deposit pay date. This Authorization Agreement may be initially faxed along with a copy of voided check(s) or deposit ticket(s) to (215) 244-2581. Originals must be received by us within 5 business days.