Boxes A to C: payee and claim
Payee name, address and phone number (box A), the name of each person entitled to the payment (box B), and the claim or payroll ID number with any prefix and suffix (box C).
SF1199A
Direct Deposit Sign-Up Form
Standard Form 1199A (SF 1199A) is the Direct Deposit Sign-Up Form, OMB No. 1530-0006. The form says it is prescribed by the Treasury Department under Treasury Department Circular 1076. GSA hosts a copy in its forms library. It sends a Government payment, such as Social Security, Federal salary, military pay or VA compensation or pension, to an account at a financial institution by Direct Deposit.
The payee fills in Sections 1 and 2, then takes or mails the form to the financial institution. The institution verifies that information, completes Section 3 and mails the form to the Government agency named in Section 2. The form says a separate form is completed for each type of payment.
The PDF prints three copies of the same form: a Government agency copy, a financial institution copy and a payee copy. The back shows where the claim number appears on a Government check. You can fill it out free in your browser on this page and download the result without an account.

Payee name, address and phone number (box A), the name of each person entitled to the payment (box B), and the claim or payroll ID number with any prefix and suffix (box C).
Whether the account is checking or savings, and the depositor account number.
One box to check, such as Social Security, Supplemental Security Income, Railroad Retirement, Civil Service Retirement (OPM), VA Compensation or Pension, Federal salary, military active, retired or survivor pay, or Other.
Box G is for an allotment of payment only, with its type and amount. Signature lines follow for the payee or joint payee and for joint account holders.
The name and address of the Government agency that makes the payment. The payee or the financial institution fills it in.
The institution's name and address, routing number and check digit, the depositor account title, and a representative's certification with name, signature, phone number and date.
The directions say the payee is to read the back first. It covers privacy, information found on checks, joint accounts, cancellation and changing financial institutions.
The form says the claim number and type of payment are printed on Government checks, and are also stated on award letters and other documents from the agency.
Write the payee's name exactly as it appears on the check, show the current address, and check only one type of payment.
The payee signs to certify entitlement to the payment and to authorize the deposit to the named financial institution. Joint account holders sign their own certification.
The institution verifies Sections 1 and 2, completes Section 3 and signs the financial institution certification.
The form says the financial institution should mail the completed form to the Government agency identified in Section 2.
You get the real form, filled in a browser tab, with nothing standing between you and the finished PDF.
To your financial institution first, in person or by mail. The institution then mails it to the Government agency identified in Section 2.
The form says a separate form must be completed for each type of payment to be sent by Direct Deposit.
The back says the payee contacts the paying agency with updated financial information, and recommends keeping accounts at both institutions until the new one receives a Direct Deposit payment.
The authorization stays in effect until the recipient cancels it by notice to the Federal agency, or until the recipient's death or legal incapacity. A financial institution can cancel it with written notice to the recipient 30 days ahead.
The form asks joint account holders to tell both the agency and the financial institution right away of a beneficiary's death. Funds deposited after the date of death or ineligibility, except salary payments, are to be returned to the agency.
The form says payees keep the Government agency informed of address changes to receive important information about benefits and to remain qualified for payments.
The person entitled to a Government payment, such as Social Security, Supplemental Security Income, Railroad Retirement, Civil Service Retirement, VA compensation or pension, Federal salary or military pay. The payee fills in Sections 1 and 2 and signs.
Joint account holders sign their own certification that they have read the back of the form, including the special notice to joint account holders.
A representative of the bank or other financial institution verifies Sections 1 and 2, completes Section 3, signs the certification and mails the form to the agency.
The paying agency named in Section 2 receives the completed form from the financial institution. The first copy in the PDF is the Government agency copy.
Each section of the form is completed by a different party.
The agency’s own page for Form SF1199A.
The official blank form, to print or fill by hand.
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The form says it is prescribed by the Treasury Department under Treasury Department Circular 1076, and its burden statement names the Bureau of the Fiscal Service. GSA hosts a copy in its forms library.
To your financial institution, in person or by mail. The institution completes Section 3 and mails the form to the Government agency named in Section 2.
The form says it is printed on Government checks beneath the date, and is also stated on beneficiary or annuitant award letters and other documents from the agency.
No. The form says a separate form must be completed for each type of payment to be sent by Direct Deposit.
The back of the form says the payee contacts the paying agency with updated financial information. Deposits keep going to the current institution until the agency is notified.
The privacy notice says providing it is voluntary, but your direct deposit cannot be processed without it.
The PDF prints the same form as a Government agency copy, a financial institution copy and a payee copy.