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1. Employee Information: Basic employee details including full name, employee ID, department, and contact information
2. Bank Account Details: Employee's bank information including bank name, branch, account number, and account type
3. Payment Instructions: Specification of deposit amount (full salary or partial amount) and effective date
4. Authorization Statement: Employee's consent and authorization for direct deposit
5. Signature Block: Space for employee signature, date, and verification of information
1. Multiple Account Allocation: Optional section for splitting paycheck between multiple accounts, used when employee wants to distribute salary across different accounts
2. International Bank Details: For employees with overseas bank accounts, including SWIFT/BIC codes and international routing information
3. Cancellation/Change Section: Section to indicate if this form is for new setup, change, or cancellation of existing direct deposit arrangement
1. Bank Code Reference List: Appendix containing list of local bank codes and branch codes for Hong Kong banks
2. Void Check Template: Example of where to find relevant banking information on a Hong Kong bank check or statement
3. Processing Timeline: Schedule showing cut-off dates and processing times for direct deposit setup or changes
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