Direct Deposit Form

Direct Deposit Form

*IMPORTANT NOTICE - Your direct deposit will not be changed without the submission of a voided check, letter from your bank, or a Direct Deposit Enrollment form.

Please use this form to update or add your direct deposit information.
Employee Name*

First NameLast Name
Employee's Email Address*
You will receive a confirmation email showing we received this form.
What area is your restaurant in?*

Madison areaBeloit areaRockford areaHuntley areaOffice/Staff
Madison area
Beloit area
Rockford area
Huntley area
Birthdate*

MonthDayYear
Primary Account
Type of Direct Deposit
Paycard will be issued by the management office and mailed to the restaurant.
Direct Deposit To Banking Institution -

Please make sure to doublecheck both your bank's routing number and your account number. Incorrect information could delay your paycheck and possibly be returned to our payroll provider. Any charges incurred due to returns will be passed on to the employee.

Please be aware if you are using an online banking app such as, Chime or CashApp your direct deposit could be delayed as much as 2 days beyond Iron Arch McDonald's posted pay dates. We would recommend requesting a Visa Paycard issued by our payroll office.
Type a question*

I understand that my direct deposit will not be changed if I do not submit a voided check, letter from my bank, or a Direct Deposit Enrollment form verifying my new account information.
Bank Name*
Bank Routing Number*
Account Number*
Checking or Savings Account*
Would you like to add a secondary deposit?*

YesNo
Please attach a picture of a voided check*

Cancelof
Secondary Account- If employee wishes to split their direct deposit into two accounts please complete the following:
Type of Direct Deposit*
Amount or percent of secondary deposit*
Please notate with a $ or % sign
Paycard will be issued by the management office and mailed to the restaurant.
Direct Deposit To Banking Institutions
Bank Name*
Bank Routing Number*
Account Number*
Checking or Savings Account*
Please attach a picture of a voided check

Cancelof
Verification*
Should be Empty:

Direct Deposit Form

Primary Account

Secondary Account- If employee wishes to split their direct deposit into two accounts please complete the following: