Multiple Choice, Single Answer (Core)

Read the text and answer the question.

Direct Deposit Authorization Form - Payroll Department Please complete all fields in this form to set up or change your direct-deposit banking details. You will need your bank's institution number, transit number, and account number, all of which appear on a personal cheque or can be obtained from your bank's online portal. Once the form is filled out, attach a void cheque or a bank letter confirming your account details, since the payroll department cannot process a change without this supporting document. Submit both the form and the attachment to the HR office by the 20th of the month to ensure the update takes effect on your next pay cycle. Forms received after the 20th will be applied to the following pay period instead.