TUTORIAL - How to fill out a Direct Deposit ACH Form

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Today we will review how to submit your information for Direct Deposit. We will cover how  to properly fill out an ACH form and how to submit the additional information required.

First, under the Company name enter MuniTemps.

Next, check the box for “Automatic Deposits” and enter the the Company Name; again in this case MuniTemps.

Now, select your account type by checking the appropriate box for Checking, or Savings.

Your next step will be to  enter your bank information. Start with the name of your bank.

Please enter the city or branch name your bank is located.

Next, enter  the City your bank is located in.

Then Enter the State & ZIP code.

Now, enter your bank’s  transit number. This is also known as a bank routing number.

Then, enter your bank account number.

If you are not  sure what your account number or routing number is, please Contact your local bank for this information. .

Now that you have entered the bank information please complete  the form by adding your name, the date; and your signature.

Now that the ACH Direct Deposit form is finished,  There is one last step for you to finalize the process.

Lastly, You will need to submit corresponding bank information in ADDITION to this form for verification. You are required to submit Either a voided check, or a bank letter with your bank's ACH or bank routing number filled out

If you do not have a voided check you can submit, or you do not know your bank's routing number, please request this information from your local bank.

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Just what we all needed, a two-minute video that tells us exactly the same things that are written on the form.