XYZ Business Check No. 4444
Hometown, USA
Pay to the Order of ___________________________________
121456789 8765432109812 4444
Example 1
Routing No. Dep. Acct. No. Ck. No.
XYZ Business Check No.
Hometown, USA
Pay to the Order of ___________________________________
R121456789 4444 8765432109812
Example 2
Routing No. Ck. No. Dep. Acct. No.
Form 5017 (Revised 02-2019)
To apply for an online account to file Notices of Lien or access motor vehicle and marine records and have the payment for such
transactions direct debited, complete this form as follows:
General Instructions
• Complete Sections A, B, C, and D if you are enrolling for the first time, re-enrolling after cancellation, changing your existing debit
authorization, or other information.
• If you are a tower, do not complete Section C when requesting online record access only.
Section A - Type
• Application Type - Select the appropriate box.
1. New - Complete for new enrollment or re-enrollment after cancellation.
2. Change - Complete to change type of account, financial institution or branch routing number, depositor (business) account number,
or other information.
3. Cancel - Complete to cancel your debit authorization.
• Transaction Type(s) Requested - Select the appropriate box(es).
• Security Access Code - Must be provided when Online Record Access is selected. This code is issued by the Department of
Revenue to entities who requested and who qualify under the Driver’s Privacy Protection Act to obtain the personal information
contained in the Department’s vehicle and marine records. If you do not have a Security Access Code, you may apply by
completing a Request for Security Access Code (Form 4678). The application can be obtained by website: http://dor.mo.gov/forms/
Section B - Business and Contact Person
• Complete all blocks for both the business or individual and contact person information.
• Identification Number - Please record the FDIC number (bank), NCUA number (credit union), dealer number (licensed motor
vehicle or boat dealer), FEIN (any other type of business), or SSN (individual) as the identification number.
• Type of Business - Select the appropriate box.
Section C - Account Information
• Financial Institution Information - Record the financial institution’s name, telephone number, address, city, state, and zip code.
• Account Type - Select the appropriate box.
• Routing Number - Your financial institution’s routing number is printed on the bottom left-hand portion of your business or
personal checks or deposit tickets (the first 9 digits). See examples 1 and 2 below.
• Depositor (Business) Account Number - Your depositor account number is printed on the bottom of your business or personal
checks following the routing number. It may be the first series of digits after the routing number followed by the check number
(example 1), or it may be the series of digits which follow the check number (example 2).
Note: Check number is not included in the depositor account number.
• General Ledger letter from Financial Institution on letterhead must include the following information – Business Name, Account Type,
Routing Number, and Depositor (Business) Account Number. This original letter includes signature and title.
• Select appropriate box. Attach an original voided business or personal check or deposit slip or General Ledger letter to this application.
Note: Credit unions and savings and loan associations may differ from the above examples. Please verify your depositor account
number and electronic routing number with your financial institution.
Section D - Authorization
• All applications must include Signature, Printed Name, and Title.
• Submit the completed application to the address on the bottom of the first page.
• Approved titles to sign application are as follows:
Individual, Partners, Authorized Member, Corporate Officer, News Agent, or Government Agent
Change Financial Institution or Depositor Account Information
Debits (withdrawals) will continue to be made from the designated account at your financial institution until the Missouri Department
of Revenue is notified that you wish to redesignate your account or financial institution. To redesignate, complete and submit a new
Application for Online Account (Notice of Lien Filing, Records Access, or Direct Debit) with the new information.