Complete the direct deposit form. Deliver the form and a voided check to your employer.You may be required to provide a voided check or deposit slip with your direct deposit authorization form. Hand or send your Chase direct deposit slip, with a voided check to your payroll department for processing. The deposit forms need the following information: If you're asked to do this, write "VOID" across the front of a blank check, which ensures the check's unusable if it's lost or stolen. Fill out the direct deposit form with your account number, our routing number (261071438), and your employer's name and address. Routing and account number information is easily available for Chase customers. You can consult our app, go online, or locate the numbers on your checks.