Change Direct Diposit Manpower Details

Are you in the market for a new payroll service? If so, you may want to consider using a direct deposit paycard authorization form. This type of form allows your employees to receive their paychecks via a pre-paid debit card. Here's what you need to know about this type of payment option.

In order to know some specific details relating to the PDF you are likely to use, here's the facts you might want to look at prior to completing the direct deposit paycard authorization.

QuestionAnswer
Form NameDirect Deposit Paycard Authorization
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesdirect deposit for manpower, mqnpower direct deposit system, manpower payment options, manpower com direct deposit

Form Preview Example

Direct Deposit or Paycard Authorization Form:

New

Change

Cancel

 

 

 

Employee Information

Employee Name: ______________________________

SSN: ________________________

Date of Birth (MM/DD/YYYY): ________________ Cell Number (optional): __ _______________***For text messaging notifications

 

Pay Stub Delivery Method:

Web

Mail

Office

 

Email Address: ______________________________________

 

 

 

 

 

 

 

 

 

***For Web delivery you must enter a valid Email Address

 

 

 

 

 

 

 

 

Direct Deposit

You must have NET Direct Deposit to be eligible for Fixed Amount Direct Deposit

 

 

 

Bank Account Information:

 

 

Account Type:

Checking

Savings

 

 

 

ABA/Routing # ____________________

 

Account # ____________________

 

 

 

Bank Name: _______________________

 

Deposit Amount: _______________ or

ALL

 

 

 

 

 

 

 

 

 

______________________________________________________________________________

 

 

 

Bank Account Information – Account 2:

 

 

Checking

Savings

 

 

 

ABA/Routing # ____________________

 

Account # ____________________

 

 

 

 

 

 

Deposit Amount: _______________ or

ALL

 

 

Bank Name: _______________________

 

 

 

 

 

 

 

 

 

 

 

 

Additional Information for Direct Deposit:

 

 

 

 

 

 

 

 

Depe di g o

your

a k’s pro esses, pay should

e auto

ati ally deposited i

to your a ou t s

withi 2 pay periods

It is your responsibility to notify Manpower of any changes to or the closure of your bank account. Failure to notify Manpower may delay issuance of checks.

For each account, you must provide a voided check drawn from the account (no deposit slips) or a letter from the bank on official letterhead verifying the ABA and account number. Incomplete or inaccurate information will not be processed.

In the event my bank is not able to deposit into my account, Manpower cannot issue the funds to me until said funds are returned by my bank. If my bank rejects a payment due to an invalid account number, payment via paper check will not

be issued until Manpower receives the returned funds from my bank. This process usually takes three to five business days.

By providing the information requested above and signing below, I hereby elect and consent to receive my wages via direct deposit. In addition, I hereby authorize Manpower to make all of my deposits and deposit adjustments involving my pay, including those involving off cycle pay and pay upon discharge, to the account(s) indentified above, and I authorize the bank(s) listed above to accept such deposits and make such adjustments. These authorizations will remain in effect until Manpower receives written no tice from me terminating my authorization.

Paycard

Paycard Information:

 

 

Deposit Amount: _______________ or

ALL

By providing the information requested above and signing below, I hereby elect and consent to receive my wages via paycard. I acknowledge I have received a copy of the terms, conditions, and fees associated with using such paycard. In addition, I hereby authorize Manpower to make all of my deposits and deposit adjustments involving my pay, including those involving off cycle pay and pay upon discharge, to my paycard, and I authorize the bank to accept such deposits and make such adjustments. This authorization shall remain in effect until Manpower receives written notice from me terminating my authorization.

Employee Name (Print): _______________________________________

Date: ______________________________________

Employee Signature Authorizing Payment Method: __________________________________________________________________