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Municipality of Anchorage RETIREE MEDICAL FUNDING PROGRAM TRUST FOR POLICE OFFICERS AND FIREFIGHTERS Direct Deposit Agreement Form Authorization Agreement I hereby authorize Municipality of Anchorage
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ACH authorization form is a document that allows a payee to initiate an electronic funds transfer from the payer's bank account using the Automated Clearing House (ACH) network.
The payer is required to fill out and submit the ACH authorization form.
To fill out the ACH authorization form, the payer needs to provide their bank account information, including the account number and routing number, and authorize the payee to withdraw funds from their account.
The purpose of the ACH authorization form is to provide consent or instruction to a payee to electronically debit funds from the payer's bank account.
The ACH authorization form typically requires the payer to provide their name, address, bank account information, payment amount, payment frequency, and authorization signature.
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