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The form requires comprehensive details, including financial institution routing and account numbers, account type selection, and payee identification data such as SSN, EIN, or Employee ID. It establishes a binding agreement that remains active until written termination is submitted. Furthermore, it incorporates essential compliance protocols, such as authorizations for correcting erroneous deposits, and mandates the inclusion of supporting documentation like a voided check or bank reference letter to ensure account accuracy. The document concludes with explicit instructions for submission, offering multiple channels for return including mail, email to the Accounts Payable Department, or fax, thereby streamlining the payment process for both the payee and the institution.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/direct-deposit-authorization-agreement-version-20/288052/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/direct-deposit-authorization-agreement-version-20/288052.png","ImageObject",442,249,{"name":88,"@type":89},"Mary Man","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-23","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":47},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What documents are required to accompany this agreement?","Question",{"text":108,"@type":109},"You must attach a voided check, a bank reference letter, or a screenshot of your account information to the signed and dated agreement.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How can I submit the completed agreement to Barnard College?",{"text":113,"@type":109},"The signed and dated agreement can be returned via mail to the Accounts Payable Department at 3009 Broadway, New York, NY 10027, or submitted electronically via email to apayable@barnard.edu or by fax to 646-745-8320.",{"name":115,"@type":106,"acceptedAnswer":116},"What should international payees do regarding direct deposit?",{"text":117,"@type":109},"International payees should not use this form but instead contact Victoria Toro at vtoro@barnard.edu for specific assistance with receiving payments.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},288052,1790185202,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":47,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":4},7421720224475,"https://ap-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c","DIRECT DEPOSIT AUTHORIZATION AGREEMENT  \n(for U.S. bank accounts only; please contact Victoria Toro ([email: ](email: vtoro@barnard.edu)[vtoro@barnard.edu](email: vtoro@barnard.edu)) for assistance with  \npaying international payees)  \nI hereby authorize Barnard College to deposit all checks payable to me or my organization directly into my account with the financial institution named below.  \nFinancial Institution Information:  \nName   Branch   City   State _ Zip Code   Routing/ABA No.  Account No.    \nSelect One: □ Checking □ Savings □ Money Market  \nPayee Information:  \nName of Person or Organization ~~ ~~  \nLast 4 digits of SSN, EIN, or Employee ID\\# ~~ ~~  \nStreet Address     \nCity   State Zip  \nEmail   Contact Phone No  \nThis authority is to remain in full force and effect until Barnard College has received written notification from me of its termination in such time and in such manner as to afford Barnard College and the financial institution a reasonable opportunity to act on it. If an incorrect amount should be deposited into my account, I authorize my financial institution to make the appropriate adjustment.  \nAuthorized Signature   Date   Printed Name   Title    \nSelect One: □ New Account □ Change Account □ Cancel Agreement  \nPlease attach a voided check, bank reference letter, or a screenshot of your  \naccount information to this document.  \nPlease return signed and dated agreement together with a voided check, bank reference letter, or a screenshot of your account information by mail:  \nBarnard College  \nAccounts Payable Department  \n3009 Broadway, New York, NY 10027   \nYou may also email or fax your documents. Our email address [is](is apayable@barnard.edu)[ ](is apayable@barnard.edu)[apayable@barnard.edu](is apayable@barnard.edu)  \nand our fax number is 646-745-8320.","cbCaikvBzWbaSD2q","https://ap.wps.com/l/cbCaikvBzWbaSD2q","pdf",290730,"English","# Financial Institution Information\n# Payee Information\n# Agreement Terms and Signature\n# Submission Instructions","[{\"question\":\"What documents are required to accompany this agreement?\",\"answer\":\"You must attach a voided check, a bank reference letter, or a screenshot of your account information to the signed and dated agreement.\"},{\"question\":\"How can I submit the completed agreement to Barnard College?\",\"answer\":\"The signed and dated agreement can be returned via mail to the Accounts Payable Department at 3009 Broadway, New York, NY 10027, or submitted electronically via email to apayable@barnard.edu or by fax to 646-745-8320.\"},{\"question\":\"What should international payees do regarding direct deposit?\",\"answer\":\"International payees should not use this form but instead contact Victoria Toro at vtoro@barnard.edu for specific assistance with receiving payments.\"}]","Direct Deposit Authorization Agreement - Version 2.0 | PDF",1789633049]