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This document is a request to authorize Bell Potter Securities to direct credit or debit funds from/to your designated bank account for equity or option trades.
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How to fill out direct creditdebit request
How to fill out Direct Credit/Debit Request
01
Obtain and print the Direct Credit/Debit Request form.
02
Fill in your personal details including your name, address, and contact information.
03
Provide your bank account details such as account number and BSB code.
04
Specify whether this is a direct credit or direct debit request.
05
Include your signature and the date to authorize the request.
06
Review the completed form for accuracy.
07
Submit the completed form to the designated organization or financial institution.
Who needs Direct Credit/Debit Request?
01
Individuals who receive regular payments such as salaries or pensions.
02
Businesses that need to automate outgoing payments for services or suppliers.
03
Anyone managing subscriptions or memberships that require regular billing.
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What is Direct Credit/Debit Request?
A Direct Credit/Debit Request is an authorization provided by an individual or entity allowing a bank or financial institution to automatically credit or debit their bank account on a recurring basis for payments.
Who is required to file Direct Credit/Debit Request?
Individuals or businesses who wish to set up automated payments or receive direct deposits are required to file a Direct Credit/Debit Request.
How to fill out Direct Credit/Debit Request?
To fill out a Direct Credit/Debit Request, one typically needs to provide personal or business details, bank account information, the amount to be credited or debited, the frequency of transactions, and signatures for authorization.
What is the purpose of Direct Credit/Debit Request?
The purpose of a Direct Credit/Debit Request is to streamline payment processes, ensuring timely payments and reducing the need for manual transactions by allowing automatic processing of funds.
What information must be reported on Direct Credit/Debit Request?
The information that must be reported includes the account holder's name, account number, bank name, transaction type (credit or debit), transaction amount, frequency, and signature for authorization.
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