Get the free Direct Debit Request Form

This document authorizes Macquarie Card Services to set up a direct debit arrangement for monthly payments from the user's nominated bank account to their credit card account.

How to fill out direct debit request form

How to fill out Direct Debit Request Form

1. Begin by downloading the Direct Debit Request Form from the provider's website or obtaining a hard copy from them.
2. Fill in the account holder's name and address at the top of the form.
3. Provide your bank details, including account name, BSB number, and account number.
4. Specify the amount to be debited and the frequency of the transactions (e.g., weekly, monthly).
5. Include the date on which you want the debits to start.
6. Read the terms and conditions carefully, then sign and date the form.
7. Submit the completed form to the provider as instructed, either via email or postal mail.

Who needs Direct Debit Request Form?

1. Individuals or businesses who wish to set up automatic payments for bills, subscriptions, or services.
2. Customers of utility companies, insurance providers, or any service that allows direct debit payments.

People Also Ask about

How do I request a Direct Debit?

To set up a new Direct Debit with a company, you'll need to fill in a form online, by post or over the phone. This is called a Direct Debit mandate or instruction. The business will then contact your bank to get things moving. You'll need to provide your full name, home address, account number and sort code.

What is an example of a Direct Debit reference?

Any Direct Debit Collection reference must match the reference lodged on the account completely. Reading from the left, all characters must be present. An example: If you lodge a reference which is ABCD1234 then your collection reference must be ABCD1234.

Can someone take a Direct Debit without my permission?

Before initiating a direct debit, businesses must obtain explicit consent from the account holder. The authorisation process must be clear, unambiguous, and include detailed information about the frequency, amount, and purpose of the payments.

How do I find my Direct Debit reference number?

If you/your company pay by Direct Debit, you will also be able to find your/your company's Account Reference Number on your/your company's bank statement. It can be found next to your/your company's Direct Debit and will start with the letter S, followed by your/your company's Account Reference Number.

What is the format of a Direct Debit reference?

The Direct Debit Reference is chosen by the Service User and is typically a number or a mix of letters and numbers. It is usually between 6 and 18 characters and unique to the payer. Often it is a customer or membership number.

What is a debit reference number?

Reference numbers are unique identifiers assigned to any financial transaction. This includes any transaction made with a credit card or debit card.

What is Direct Debit request form?

Direct Debit Request or DDR: The written, verbal or online request you give us to debit funds from your account.

What is the payment reference number in DD?

A payment reference number is a unique identifier for a financial transaction, such as bank transfers, card payments, and direct debits. This alphanumeric code is automatically generated by the bank or payment service provider to specify the purpose of a transaction.

For pdfFiller’s FAQs

What is Direct Debit Request Form?

A Direct Debit Request Form is a document that authorizes an organization to withdraw funds directly from a person's bank account on a scheduled basis.

Who is required to file Direct Debit Request Form?

Individuals or businesses that wish to set up a direct debit arrangement for recurring payments need to file a Direct Debit Request Form.

How to fill out Direct Debit Request Form?

To fill out a Direct Debit Request Form, you typically need to provide your personal details, bank account information, the payment amount, frequency of payment, and the signature of the account holder.

What is the purpose of Direct Debit Request Form?

The purpose of a Direct Debit Request Form is to facilitate automated, recurring payments from a customer's bank account, ensuring timely and hassle-free transactions.

What information must be reported on Direct Debit Request Form?

Information that must be reported includes the payer's name, bank account details (BSB and account number), payment amounts, payment frequency, and the payer's authorization signature.