What a Chase deposit slip is and why you need one

A Chase deposit slip is a form that tells Chase Bank where to send your paycheck when your employer sets up direct deposit. It contains your account number, routing number, and account type — the three pieces of information your employer needs to deposit money directly into your account instead of giving you a paper check.

Chase calls this form a "direct deposit authorization form" or sometimes an "ACH authorization form." The slip itself is not the same as a deposit ticket you'd use to deposit a check in person; it's specifically for setting up automatic recurring deposits from your employer or another source.

You fill it out once, give it to your employer's payroll department, and the deposits happen automatically on payday from then on — until you change jobs or ask your employer to stop.

Key Takeaways

  • You can get a Chase direct deposit slip by calling Chase at 1-800-935-9935, visiting a branch in person, or downloading it from your online banking portal under account settings.
  • The form requires your full account number, the nine-digit routing number for your specific Chase branch (not the same for all branches), and whether the account is checking or savings.
  • Your employer's payroll department fills in the deposit amount and frequency; you only provide the account details and your signature.
  • Once your employer submits the form, direct deposits usually begin within one to two pay periods, though some employers take longer to process the change.
  • Keep a copy of the completed form for your records in case there are questions later about where your pay is going.

How to get a Chase direct deposit form

The fastest way is to log into your Chase online banking account, go to Account Settings or Profile, and look for "Direct Deposit" or "ACH Authorization." Many Chase customers can download the form directly from there as a PDF.

If you do not have online banking set up or prefer to get the form in person, visit any Chase branch with your ID and ask for a direct deposit authorization form. A teller can print one for you on the spot.

You can also call Chase customer service at 1-800-935-9935 and request the form by mail, though this takes longer. Some employers also have their own direct deposit forms that work with Chase accounts — ask your payroll department whether they have one, since using their form can sometimes speed up the process.

What information to fill in on the form

The form asks for your name, address, and the last four digits of your Social Security number — information your employer already has. The critical section is the banking details: your full account number (usually 10 to 12 digits for Chase), your routing number, and whether the account is checking or savings.

Your routing number is not the same for every Chase branch. You can find the correct routing number for your specific branch by logging into your Chase account online, calling 1-800-935-9935, or visiting your branch in person. It is printed on the bottom left of any check you have from that account.

Do not guess or use a routing number you find online for a different Chase location. Using the wrong routing number means your paycheck goes to the wrong place, and fixing it takes time and phone calls.

What your employer fills in

Your employer's payroll department handles the deposit amount and frequency — you do not fill those in. They decide whether the full paycheck goes to this account or whether part goes here and part goes elsewhere (if you have split direct deposit set up).

You sign and date the form and give it to payroll. Some employers ask you to initial next to each account if you are splitting your deposit between multiple accounts.

When direct deposits start after you submit the form

Most employers process direct deposit changes within one to two pay periods after they receive the form. If you submit the form on a Monday and your company pays weekly, you might see the deposit hit your account the following week or the week after that.

Some larger employers take longer — up to three pay periods — because they batch process changes. Ask your payroll department for their specific timeline so you know when to expect the first deposit.

Until the direct deposit is active, your employer may continue issuing paper checks or may hold your pay. Do not assume the deposit has started just because a pay period has passed; log into your Chase account and check.

What to do if the deposit goes to the wrong account

If your first direct deposit lands in the wrong Chase account or does not arrive at all, contact your payroll department immediately. Ask them to confirm they have the correct routing number and account number on file.

If payroll confirms the information is correct but the money still went to the wrong place, call Chase at 1-800-935-9935 and explain what happened. Chase can sometimes trace the deposit and redirect it, but this works best if you catch it quickly — within a few days of the deposit date.

While this is being sorted out, ask your payroll department to reissue your pay as a check or to try the deposit again with verified information.

Keeping your direct deposit information secure

Once you have submitted the form to your employer, keep a copy in a safe place. Do not leave it lying around or email it to yourself — the form contains your full account number and routing number, which is enough information for someone to set up unauthorized transfers from your account.

If you lose the form or suspect someone has seen it, call Chase immediately at 1-800-935-9935 and ask them to monitor your account for suspicious activity. You can also change your account number if you are concerned about fraud, though this is a bigger step that requires updating your employer's payroll records.

Frequently Asked Questions

Can I set up direct deposit online without printing a form?

Some employers allow you to enter your banking details directly into their payroll system without a paper form. Check with your payroll department about whether they offer this option. If they do, you will still need your account number, routing number, and account type — the same information that goes on the form.

What is the difference between the routing number and the account number?

The routing number identifies your specific Chase branch (nine digits). The account number identifies your individual account within that branch (usually 10 to 12 digits). Both are required for direct deposit to work correctly. You can find both on a check from your account or by logging into Chase online.

Do I need a new form if I change jobs?

Yes. Each employer needs their own direct deposit authorization form with your banking information. When you start a new job, ask your new payroll department for their direct deposit form and fill it out the same way. Your old employer's direct deposits will stop once you leave.

What if I want to split my paycheck between two accounts?

Ask your payroll department whether they support split direct deposit. If they do, they will give you a form with multiple account sections. You fill in the account details for each account and specify how much of your paycheck goes to each one — either a dollar amount or a percentage. Chase handles the receiving end; you just provide the account information.

How long does it take to cancel direct deposit if I need to?

Contact your payroll department and ask them to stop the direct deposits to that account. They can usually do this within one pay period. Your employer will then issue checks or set up deposits to a different account. You do not need to contact Chase to cancel direct deposit — it stops when your employer stops sending it.