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TOWN OF ASOKA 334 AtokaMunford Avenue Asoka, Tennessee 38004 Phone: (901× 8375300 www.townofatoka.com DIRECT PAYMENT (ACH) AUTHORIZATION From The Town of Asoka is pleased to offer you a new service

How to fill out pdffiller form

1. Begin by gathering the necessary information. You will need the recipient's bank account number, routing number, and name as it appears on their account.
2. Obtain the direct payment ACH authorization form. This form is typically provided by the company or organization that will be initiating the direct payment.
3. Fill out your personal information on the form. This may include your name, address, contact information, and account number if required.
4. Provide the necessary recipient information on the form. This includes the recipient's name, address, bank account number, and routing number.
5. Indicate the payment amount and frequency. Specify whether it will be a one-time payment or recurring payments. If recurring, specify the frequency (e.g. weekly, monthly, etc.) and the start and end dates if applicable.
6. Review the form for accuracy and completeness. Ensure that all the information provided is correct, including your own details and the recipient's banking information.
7. Sign and date the form. Some authorization forms may require additional signatures, such as a witness or co-signer, so make sure to follow any specific instructions provided.

Who needs direct payment ACH authorization?

1. Individuals or businesses who wish to make automatic electronic payments directly from their bank account need direct payment ACH authorization.
2. Companies or organizations that offer direct payment options to their customers or clients may also require direct payment ACH authorization.
3. Direct payment ACH authorization is commonly used for various purposes such as paying bills, making loan repayments, and subscribing to recurring services or memberships.

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What is direct payment ach authorization?

Direct Payment ACH Authorization is a written permission given by a customer to allow a company to withdraw funds directly from their bank account for payments.

Who is required to file direct payment ach authorization?

Any company or organization that wants to collect payments directly from a customer's bank account using ACH transactions is required to have the authorization on file.

How to fill out direct payment ach authorization?

The customer must complete a form provided by the company, including their bank account information, payment amount, frequency, and authorization signature.

What is the purpose of direct payment ach authorization?

The purpose of direct payment ach authorization is to simplify the payment process for both the company and the customer, by enabling automated bank transfers for recurring payments.

What information must be reported on direct payment ach authorization?

The direct payment ach authorization must include the customer's bank account number, routing number, payment amount, frequency, and authorization signature.