FOR CHECKING ACCOUNT: You must include a voided check (with your name and account number machine encoded – we cannot accept “starter” checks that do not have a machine printed name and address If your account is debit card only and you do not have checks, you must include a copy of the portion of your monthly account statement that shows your name and account number.
FOR SAVINGS ACCOUNT: You must include a savings account deposit slip (with your name and account number machine encoded If your deposit slip does not have this information, you must include a copy of the portion of your monthly account statement that shows your name and account number. If your deposit slip has a number that starts with a 5, that is not the routing number. You will need to send the portion of your monthly statement with the Bank Routing number and your account number.
Deposits will not begin for at least ten (10) business days after this authorization form is received at the INSCCU in order to verify information with your financial institution. Each deposit will be available in your bank approximately two (2)
business days from the posting date.
This authorization applies to funds received at the INSCCU and the Clerk of Courts that are using Electronic Banking to disburse funds. It does not apply to funds received in Clerk of Courts offices that are not using Electronic Banking.
I authorize the Indiana State Child Support Bureau to initiate debit entries and adjustments for any credit entries in error to my account, and I authorize the bank to perform those transactions.