Provide the amount (full or percentage) to be deposited into the account, if the deposit should be split between accounts.Submit your account number on the line titled “Account number”.Enter your Bank’s Routing Number in the space following the words “Bank routing number (ABA number).Mark the bubble next to the words “Account 1 type” to define whether the Account Number you are reporting is a Checking Account or Savings Account.Step 2 – Employee Direct Deposit Authorization – Review the information at the top of the page and proceed by entering the following information in the section labeled “Account 1:” This will enable you to download the Intuit/Quickbooks Payroll Direct Deposit Form as a PDF document. Step 1 – Locate the image on the right and select the PDF button below it. Ultimately, it is left up to the Employee to consult with an Employer’s Payroll Department on what the proper procedure and paperwork required to set up Direct Deposit payments is. Many Employers who require this form may require a blank voided check to be submitted as well. Also, you will need to Name and Authorize your employer to make such deposits. You will need to decide which Account or Accounts you wish your payment to be deposited to then report the information defining the target Account(s). The Intuit (Quickbooks) payroll direct deposit form is a legal document that allows an employer to provide payments to its employees via direct deposit.
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