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. Swipe up and tap "Set up direct deposit form" Check that the info is correct or make updates, then tap "Create form" Download, print or email the 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: Complete this form, then print it, sign it and take it to your employer's payroll department to request direct deposit of your paycheck. Customer name. Address. Note: Do not send verification (i.e. , voided check, bank direct deposit form, etc.) to Central Payroll.