Employer Direct Deposit
- ACH Stop Payment
- Account Closure Form
- ACH Recurring Authorization Agreement
- Written Statement of Unauthorized Debit (ACH)
- Add Credit Card Authorized User(s)
- Affidavit of Check Forgery
- Auto Loan Rate Modification
- Certificate Account Renewal
- Certification of Trust by Trustee(s)
- Corporate Partners
- Corporate Sponsors
- Courtesy Pay Service Application
- Credit Card Balance Transfer
- ESA Contribution
- Employer Direct Deposit
-
Fixed-Option HELOC
- HELOC Electronic Access Request
- Instant Pay Dispute Form
- IRA/ESA Automatic Contribution
- IRA/ESA Automatic Contribution Cancellation
- IRA Contribution Form
- Member Feedback
- Membership Application and Account Card
- Membership Application and Account Card
- Membership Application and Account Card
- Membership Application and Account Card
- Membership Application and Account Card
- Membership Application and Account Card
- Membership Application and Account Card
- Membership Application and Account Card
- Membership Application and Account Card
- Membership Application and Account Card
- Membership Application and Account Card
- Membership Application and Account Card
- Membership Application and Account Card
- Membership Application and Account Card
- Mortgage Rate Modification
- Overdraft Coverage
- Power of Attorney (POA)
- Rate Modification
- Redemption Authorization
- Substitute Check Recredit Claim
- Transaction Card
- Transfer Funds to Star One
- Update Contact Information
- Vehicle Loan plus Visa Preselected Offer
Get your Paycheck Early with Direct Deposit
That's up to two more days to do more with your money. Stop waiting and start getting paid early.1
Form Instructions
Please complete, print, and sign this form and give it to your employer, or ask your employer for a direct deposit form.
To allocate funds across several Star One accounts, make use of Online Banking's Scheduled Transfers and/or Cross-Member Transfers.
1. Early access to direct deposit funds depends on the time of the submission of the payment file from the payer. We generally make these funds available on the day the payment file is received, which may be up to 2 days earlier than the scheduled payment date.