[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-286808-105":53,"doc-detail-286808-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","direct-deposit-authorization-form-francis-marion-university","Direct Deposit Authorization Form - Francis Marion University","","This document serves as the official Direct Deposit Authorization Form for students at Francis Marion University. It outlines the necessary procedures for students to set up, modify, or terminate direct deposit services for refund payments. The form requires students to provide personal identification, banking details including routing and account numbers, and account type verification. It also includes an authorization clause for the university to correct overpayments and requires supporting documentation such as a voided check or official bank verification. The document ensures secure financial processing by requiring student signatures and providing specific submission instructions for the Accounting and Cashier's Office. This template is designed to streamline the administration of financial disbursements, ensuring accuracy in student account data while maintaining compliance with institutional policies. It explicitly covers international bank transfers and joint account holder requirements, providing a comprehensive framework for students to manage their financial interactions with the university's accounting department efficiently.",{"@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-form-francis-marion-university/286808/",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-form-francis-marion-university/286808.png","ImageObject",442,249,{"name":88,"@type":89},"Violet","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-27","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 must accompany this form?","Question",{"text":108,"@type":109},"You must attach a voided check, a voided withdrawal form for savings, or an official bank document showing your name, routing number, and account number. If submitting via mail or fax, a copy of your driver’s license is also required.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Where should the completed form be sent?",{"text":113,"@type":109},"The form should be returned to the Accounting Office, located in the Stokes Administration Building, Room 103, or mailed to Francis Marion University, Accounting & Cashier’s Office, PO Box 100547, Florence, South Carolina 29502.",{"name":115,"@type":106,"acceptedAnswer":116},"What happens if an overpayment is made to my account?",{"text":117,"@type":109},"By signing this form, you authorize Francis Marion University to direct your bank to debit your account for the specific amount of any overpayment made in error, with the understanding that the university will notify you when such an occurrence happens.","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},286808,1790229223,{"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},4398048950312,"https://ap-avatar.wpscdn.com/avatar/400002538284de19e3c?_k=1778320343897328908","Direct Deposit Authorization Form  \nPlease complete the instructions below:  \n1-Please fill in all information, recording the transit routing number, account number, and whether deposit is to a checking or savings account.  \n2-Attach a voided check (checking account), voided withdrawal form (savings), or official document from your bank with your name, routing, and account number.  \n3-Sign and return the form to the Accounting Office, Stokes Administration Building, Room 103 or mail to the address below. If a joint account, then signature of joint account holder is also required. If this form is mailed or faxed, then a copy of your driver’s license must also be provided.  \nSTUDENT NAME:   STUDENT ID\\#:   PHONE:    \nEMAIL ADDRESS:    \nPlease check one:  \n❏ NEW DIRECT DEPOSIT ENROLLMENT  \n❏ CHANGE DIRECT DEPOSIT ENROLLMENT (changing the financial institution/account \\#)  \n❏ DELETE/TERMINATE DIRECT DEPOSIT ELECTION  \nACCOUNT TYPE: ❏ CHECKING ❏ SAVINGS  \nROUTING NUMBER:  ACCOUNT NUMBER:   \nI hereby request, until further written notice is filed with Francis Marion University, that my refund payments be deposited into my account as designated above.  \nTo correct any over payments made to my account by Francis Marion University in error, I/we hereby authorize Francis Marion University to direct the bank designated herein to debit my/our account for the amount of the overpayment. It is understood that Francis Marion University will notify the student when this situation occurs.  \n❏ I have instructions with my domestic bank to deposit these funds in their entirety to an international bank account outside the U.S. (Check this box only if these funds will be deposited directly or subsequently to a bank or financial agency outside the United States.)  \nSTUDENT SIGNATURE DATE JOINT ACCOUNT HOLDER’S SIGNATURE DATE  \n Francis Marion University-Accounting & Cashier’s Office-PO Box 100547-Florence, South Carolina 29502","cbCaibeFgB0piPce","https://ap.wps.com/l/cbCaibeFgB0piPce","pdf",48913,"English","# Instructions for Submission\n## Required Documentation\n# Student and Account Information\n## Enrollment Status Selection\n## Banking Details\n# Authorization and Terms of Agreement\n## Overpayment Recovery Policy\n## International Deposit Notification\n# Submission and Signature Details","[{\"question\":\"What documents must accompany this form?\",\"answer\":\"You must attach a voided check, a voided withdrawal form for savings, or an official bank document showing your name, routing number, and account number. If submitting via mail or fax, a copy of your driver’s license is also required.\"},{\"question\":\"Where should the completed form be sent?\",\"answer\":\"The form should be returned to the Accounting Office, located in the Stokes Administration Building, Room 103, or mailed to Francis Marion University, Accounting \\u0026 Cashier’s Office, PO Box 100547, Florence, South Carolina 29502.\"},{\"question\":\"What happens if an overpayment is made to my account?\",\"answer\":\"By signing this form, you authorize Francis Marion University to direct your bank to debit your account for the specific amount of any overpayment made in error, with the understanding that the university will notify you when such an occurrence happens.\"}]","Direct Deposit Authorization Form - Francis Marion University | PDF",1789631568]