## Documentation Index Access the complete documentation index at: https://www.zoho.com/us/payroll/llms.txt Use this file to discover all available documentation pages before proceeding. # More Actions in Direct Deposit * * * In Zoho Payroll, you can perform several additional actions related to your Direct Deposit setup. ## Download Authorization Forms **Prerequisites:** You should have already configured Direct Deposit and authorized your payment service provider. To download the payment authorization forms: 1. Go to **Settings** and click **Direct Deposit**. 2. Click **Access Form** in the banner below _Direct Deposit_. 3. In the popup that appears, click **Download** next to the authorization form. The form will be downloaded to your device. * * * ## Update Bank Account Details To update the bank account details: 1. Go to **Settings** and click **Direct Deposit**. 2. Click **Edit**. ![Update Bank Account Button for Direct Deposit](/payroll/help/us/direct-deposit/update-bank-account-button-for-direct-deposit.png) 3. In the popup that appears, make the necessary changes. ![Update Bank Account for Direct Deposit](/payroll/help/us/direct-deposit/update-bank-account-for-direct-deposit.png) 4. Click **Add**. Your bank account details will be updated. **Note:** Zoho Payroll will not initiate the [bank verification process](/us/payroll/help/employer/direct-deposit/bank-account-verification.html) unless you change your bank account number.