ADP Direct Deposit Form S 71 2 PDF Details

The ADP Direct Deposit Form S 71 2 (also called the FSDD enrollment form or S-71-2) lets employees set up Full Service Direct Deposit through ADP payroll. With this form, net pay is transferred directly to a bank or credit union account on each payday via the ACH network, eliminating paper checks.

The form covers four main areas:

During initial enrollment, the employer may issue paper checks while the account is being pre-noted. You can update banking details at any time. Previously verified accounts do not need a new voided check when making changes.

Related forms: ADP Direct Deposit Enrollment Form, ADP Pay Stub Template, and the ACH Authorization Form.

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)

How to Edit ADP Direct Deposit Form S 71 2 Online for Free

To complete the ADP Direct Deposit Form S 71 2 online, use FormsPal's PDF editor and follow the steps below:

Step 1: Click the "Get Form" button at the top of this page to open the ADP direct deposit form in your browser. No download or account is required to start.

Step 2: Enter your personal information. Provide your full legal name, home address, and Social Security number exactly as they appear on your payroll records.

Step 3: Fill in your bank account details. Include the bank name, 9-digit routing/transit number (printed on the bottom-left of a check), your account number, and the account type (checking or savings).

Step 4: Choose your deposit amount. You can direct your entire paycheck to one account or enter a fixed dollar amount to split your pay across multiple accounts.

Step 5: Attach a voided check. For a checking account, void a check and attach it to the form. For a savings account, a bank-issued letter with the routing and account numbers is accepted.

Step 6: Sign and date the authorization section. Your signature allows ADP and your bank to initiate and correct direct deposit transactions on your behalf.

Step 7: Submit the completed form to your HR or payroll department. Direct deposits typically begin within one to two pay cycles after submission. Keep a copy for your records.

If you need to enroll additional bank accounts or update existing banking details, visit the ADP Direct Deposit Enrollment Form page. Employees may also need the ACH Authorization Form or the FedEx Payroll Direct Deposit Form.

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