Step 4 - Indicate whether it is a current account or a savings account by filling in the corresponding checkbox. Then indicate your account number on the empty space above the words "account number." The USAA filing authorization form is a standard form used by the USAA Federal Savings Bank to collect information on automatic electronic transfers. This form gives the USAA Federal Savings Bank the information and authorization an employer needs to deposit an employee`s compensation directly into an employee`s account. Once this information has been disclosed, the payment plan established by the account holder will continue until the U.S. Federal Savings Bank has been notified of the termination or change. Step 2 - Read the information at the top of this page. If you`re ready, turn on the "Yes" checkbox to indicate that you are declaring your account information and that you have the authority to make or receive payments. You must specify your signature and the current date in the empty line after the word "yes." Select "No" only if you deposit money into an account that you do not legally and/or completely control. Step 12 - If you are looking for the word "De," you must define the account from which the funds must be transferred for payment. First, enter the account number directly from the words "account number" that is used to pay the employee. In addition, you declare the routing number associated with this account via the words "routing number." You will often find it on your statement of account or in the bottom left corner of the cheques in this account.
If not, contact the branch in which you opened this account. Step 6 - For the next line, you need at least one email address to which you can be reached. Enter your main email address in the next empty line. If you have an additional email address, you can report it in the next section of this line (using the word "Secondary Email Address"). Step 16 - The account holder must sign his or her name, report the date he signed the form and declare his U.S. membership number on the last line of this document. Step 15 - in the next line, enter the employee`s name above the words "account owner," and fill in the co-#160-check box or the co-#160 box: "Save." Note: Only the employee who receives this information can provide this information.