The Chase bank direct deposit form is a standard and legal form that becomes effective once it is signed. The purpose of this form is to grant the necessary authorization for your Employer and Chase Bank to set up a Direct Deposit of funds into a Chase Bank Account of your choosing when it is time for the Employer to pay you. The rate and frequency of these Deposits will be strictly up to you and your Employer. Additionally, your Employer may also have their own procedures set in place to set up Direct Deposit Payments. Generally, it is expected that you will have a clear line of communication with your Employer regarding such matters before filling out and submitting this form to the Payroll Department in your place of employment.

• Chase Direct Deposit Address
• Chase Direct Deposit Request Form
• Chase Direct Deposit Routing Number

Your direct deposit needs to be an electronic deposit of your paycheck, pension or government benefits (such as Social Security) from your employer or the government. Person to Person payments (such as Chase QuickPay ® with Zelle ®) are not considered a direct deposit. After you have completed all the above requirements, we'll deposit the bonus in your new account within 15 days. Sign in to chase.com or the Chase Mobile ® app. Choose the checking account you want to receive your direct deposit; Navigate to Account Services by scrolling up in the mobile app or in the drop down menu on chase.com; Click or tap on Setup direct deposit form; We've pre-filled your direct deposit form to save you time; Download, print or email the form. Setting up Direct Deposit of your Social Security, Supplemental Security Income (SSI), Veteran Affairs (VA) compensation and pension payments is fast, easy and free. You can set up your Direct Deposit by visiting your local TD Bank, going online at the U.S. Treasury Department's Go Direct ® website † or calling the U.S. Treasury Electronic.

Step 1 – Download the document from the button labeled “PDF” on the right side of this page. When you are ready, you may either open it to enter information or print it to enter information.

Step 2 – Read the information on the left side of the page then, when you are ready, report the Account Holder/Recipient Name on the blank line labeled “Customer Name.” Below this, use the “Address” line to enter the Chase Account Holder’s Street Address. On the next line, report the City, State, and Zip Code associated with the Chase Account Holder’s Street Address.

Step 3 – Next you must define the Type of Account you would like your compensation to be directly deposited to. If this will be a Checking Account, then mark the check box labeled “Checking Account Number” and enter your Account Number on the blank line above these words. If this is a Savings Account, then check the box labeled “Savings/MIA/Money Market Account Number” and enter your Account Number on the blank line just above these words. Only one of these boxes may be checked and the Account Number must be present on the blank line associated with that check box.

Step 4 – Report your Chase Bank Branch’s Routing Number on the blank line labeled “Bank’s Routing Number.” If you are unsure, you may find the Routing Number on your personal check. It is the nine digit number on the bottom left. Otherwise contact your branch directly for this number.

Step 5 – On the blank line in the statement beginning with the words “I authorize…,” enter the Name of the Employer or Paying Entity that you are allowing to make regular deposits into the Account defined in Step 3.

Step 6 – Sign your Name on the line labeled “Customer Signature” then, enter the Signing Date just above the word “Date.”

Step 7 – Submit this form to the Payroll Department in your Employer’s Company. Some Payroll Departments may require additional paperwork such as a blank voided check so make sure to contact them first regarding the procedure they have set in place.

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Set up direct deposit

• Add money
• Checkbook orders
• Routing and account number
• Direct deposit
• View checks
• Overdraft Services

The fastest, safest way to deposit your paycheck

You can get a pre-filled direct deposit form or complete one yourself

Get your personalized pre-filled direct deposit form

Chase Direct Deposit Address

• Sign in to chase.com or the Chase Mobile^® app
  • Choose the checking account you want to receive your direct deposit
  • Navigate to Account Services by scrolling up in the mobile app or in the drop down menu on chase.com
  • Click or tap on Setup direct deposit form
• We've pre-filled your direct deposit form to save you time
• Download, print or email the form

Complete a direct deposit form yourself:

• Download the form (PDF)
• Locate your 9-digit routing and account numbers - here's how to find them
• Fill in your other personal information
• Give the completed form to your employer

What if I have U.S. government benefit income such as Social Security or military pay?

Chase Direct Deposit Request Form

Go to fiscal.treasury.gov/GoDirect to enroll.

How do I set up direct deposit?

1. Complete the direct deposit form.
2. Deliver the form and a voided check to your company’s payroll department.
3. If you’re eligible, your employer will deposit your paycheck directly into your account.
4. Confirm the deposit each pay cycle by signing in to Chase Online^SM or checking your account statement.

What information do I need to provide in order to set up direct deposit?

• Your employer or depositor’s name and address
• Your Employee ID or account number with depositor
• Your account number
• Your routing/ABA number

How quickly does direct deposit take effect?

Chase Direct Deposit Routing Number

Direct deposit usually takes up to two pay cycles to kick in. However, it’s different for each employer. Please check directly with your employer for specific timing.

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