ADP Direct Deposit Form S 71 2 PDF Details

The Adp Direct Deposit S 71 2 form serves as a critical instrument for employees aiming to enroll in Full Service Direct Deposit, streamlining the manner in which they receive their paychecks. Designed for ease, it necessitates employees to fill out pertinent account information, alongside attaching a voided check for checking accounts, or providing routing and transit numbers for savings accounts, ensuring accuracy in transactions. Its provisions include a temporary protocol where manual checks may be distributed during the interim processing phase for both new enrolments and changes in banking details, guaranteeing uninterrupted access to earnings. Furthermore, it embodies a safeguard by authorizing ADP to rectify erroneous deposits by debiting the incorrect amount, with a stipulation for terminating the authorization through a formal notice. The form also facilitates modifications to preexisting direct deposit details without the need to resubmit verification checks if the account has previously been verified, adding a layer of convenience for ongoing users. Instructive for both employees and the payroll department, it delineates employee responsibilities, including signature for consent, and the employer’s obligation to retain original forms as a record, embedding a systematic approach to direct deposit enrollments within organizations.

QuestionAnswer
Form NameADP Direct Deposit Form S 71 2
Form Length1 pages
Fillable?Yes
Fillable fields44
Avg. time to fill out9 min 7 sec
Other namesAstrix, S-71-2, adp employee direct deposit enrollment form, adp fsdd

Form Preview Example

ADP Payroll

Employee Direct Deposit Enrollment Form

NOTE: A Manual Check will be issued for one or two pay periods while a request for Direct Deposit is being processed, for both initial requests and requests resulting from a change of bank accounts.

To enroll in Full Service Direct Deposit, simply fill out this form and give it to the Astrix Finance Department. For each checking account you must

ATTACH A VOIDED CHECK – not a deposit slip. If depositing to a savings account, ask your bank to give you the Routing/Transit Number for your account. It isn’t always the same as the number on a savings deposit slip. This will help ensure that you are paid correctly.

Below is a sample check MICR line, detailing where the information necessary to complete this form can be found:

MEMO

 

 

| :

| :

॥ ╸

Routing/Transit Number (A 9-digit number always between these two marks)

Checking Account

Number

Check Number

(this number matches the number in the upper right corner of the check – not needed for sign-up)

IMPORTANT!

Please READ and SIGN before completing and submitting.

I hereby authorize ADP to deposit any amounts owed me, as instructed by my employer, by initiating credit entries to my accounts at the financial institutions (hereinafter “Bank”) indicated on this form. Further, I authorize Bank to accept and to credit any credit entries indicated by ADP to my accounts. In the event that ADP deposits funds erroneously into my account, I authorize ADP to debit my account for an amount not to exceed the original amount of the erroneous credit. This authorization is to remain in full force and effect until ADP and Bank have received written notice from me of its termination in such time and in such manner as to afford ADP and Bank reasonable opportunity to act on it.

Employee Name:

 

 

Social Security #:

 

-

 

 

 

-

 

 

 

 

 

 

 

 

Employee Signature:

 

 

Date:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Account Information

The last item must be for the remaining amount owed to you. To have the remainder deposited in an account write the word “REMAINDER” in the dollar field of that account. Make sure to indicate what kind of account, along with amount to be deposited if

less than your total net paycheck.

If you are making a change to your existing Direct Deposit elections and your bank account has already been verified by ADP, please mark the “$ Change Only” box below. You do NOT need to resubmit a voided check if the account has already been prenoted.

1. NEW $ CHANGE ONLY Bank Name/City/State

Routing/Transit #:

 

 

 

 

 

 

 

 

 

 

 

 

 

Account Number:_

 

 

 

Checking

 

Savings

Other

 

 

 

 

 

I wish to deposit: $

.

 

or

2. NEW

$ CHANGE ONLY

Bank Name/City/State

 

 

 

 

Entire Net Amount

Routing/Transit #:

 

 

 

 

 

 

 

 

 

 

 

 

 

Account Number:_

 

 

 

Checking

 

Savings

Other

 

 

 

 

 

I wish to deposit: $

.

 

or

3. NEW

$ CHANGE ONLY

Bank Name/City/State

 

 

 

 

Entire Net Amount

Routing/Transit #:

Checking

Savings

Account Number:_

Other

I wish to deposit: $

 

.

 

or

Entire Net Amount

ATTENTION PAYROLL DEPT:

Employers must keep each original employee enrollment form on file as long as the employee is using FSDD, and for two years thereafter.

Form S-71-2 (Revised 1/7/2011)

ADP Direct Deposit Form S 71 2 isn’t the one you’re looking for?

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