Form

Bank Authorization

Bank Authorization

Authorization To Debit Bank Account

This field is for validation purposes and should be left unchanged.
Client authorizes AMERICA’S PAYROLL as the “Payroll Service Provider”, or it’s Agent(s), to initiate debit entries for collection of the following:

a) Payroll Tax Obligations
b) Employee Direct Deposits (if applicable)
c) Applicable Payroll Service Fees

Such entries will be debited out of the Client’s current payroll account or the account indicated by the sample “VOID CHECK” provided by the Client. This account may change from time-to-time. When such change occurs, the Client agrees to provide the new account information to the Payroll Service Provider.
Must be a VOID check. Deposit receipts do not provide sufficient information.
Accepted file types: jpg, jpeg, gif, png, pdf, Max. file size: 1 GB.
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Forms

Payroll Service Agreement

Agreement for Professional Payroll Services

Bank Authorization

Authorize Americas Payroll to debit your bank account

Direct Deposit Authorization

Complete this form only if you have Employee Direct Deposits