The SSU 225 2 form plays a pivotal role for employees who wish to have their paychecks deposited directly into their accounts at the Security Service Federal Credit Union. It serves as a straightforward request for employers to reroute payroll deposits from a previously specified bank account to one managed by the Security Service Federal Credit Union. Essential details required on the form include the company's name, address, and contact information, alongside the employee's name, ID number, current bank account information intended for deposit redirection, and new account details at Security Service Federal Credit Union, including its routing and account numbers. The form also necessitates the employee's authorization, confirming their request for the deposit change, and acknowledges the compliance required with U.S. law for ACH (Automated Clearing House) transactions. This document ensures that the payroll deposit process aligns with the employee's preference for managing their salary, providing a structured framework for such financial transactions. It underscores the importance of accuracy and legality in the handling of automated deposit instructions, making it a crucial document for maintaining the smooth operation of payroll disbursement.
| Question | Answer |
|---|---|
| Form Name | Ssu 225 2 Form |
| Form Length | 1 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 15 sec |
| Other names | security service direct deposit form, security service direct deposit, depositing, payor |
Direct Deposit Request Form
Company Name:
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Company Telephone Number: |
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Company Fax Number: |
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Name of Employee: |
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Employee ID Number: |
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Address: |
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City: |
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Home Telephone Number: |
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Work Telephone Number: |
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To Whom It May Concern:
You are currently depositing my paycheck to the following account:
Bank Name:
Bank Routing Number:
Account Number:
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please start making this automatic deposit into my account at |
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(date) |
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Security Service Federal Credit Union |
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P. O. BOX 691510 l SAN ANTONIO, TX l |
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Routing Number: 3 1 4 0 8 8 6 3 7 |
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Account Number: |
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If you have any questions about this request, please contact me during the day / evening (circle one)
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(phone number). |
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I authorize the COMPANY (named above) to send my payroll to Security Service Federal Credit Union for the purpose of auto- matically depositing funds to my account designated above and to initiate, if necessary, any debit entries to correct any errone- ous credits to my account. I acknowledge that the organization of ACH transactions to my account must comply with the provi- sions of U.S. Law.
Signature: |
Date: |
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Credit Union Representative: |
Work Telephone Number: |
Complete and send this form to each employer or payor with which you have an arrangement for deposits into your account.
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