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AUTOMATIC PAYMENT INSTRUCTIONS You need your UNM NET ID and password. Use your UNM FETID you had before retirement. If you do not have one or have forgotten your UNM Fetid, please visit the DIRT website
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How to fill out automatic payment instructions

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How to fill out automatic payment instructions

01
To fill out automatic payment instructions, follow these steps:
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- Contact your bank or financial institution to inquire if they offer automatic payment services.
03
- If they do, ask them for the necessary forms to fill out to set up automatic payments.
04
- Complete the required information on the forms, which may include your account details, payment amount, payment frequency, and start/stop dates.
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- Ensure all provided information is accurate and signed as required.
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- Submit the completed forms to your bank or financial institution.
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- Wait for confirmation from the bank or financial institution that your automatic payment instructions have been set up successfully.
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- Monitor your account to ensure that the payments are being processed correctly.
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- If any changes or issues arise, contact your bank or financial institution for assistance.
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- If you wish to discontinue automatic payments, inform your bank or financial institution in advance and follow their recommended process for cancellation.

Who needs automatic payment instructions?

01
Automatic payment instructions are beneficial for individuals who have regular recurring expenses to pay. This includes people who have monthly bills such as utilities, rent/mortgage, subscriptions, loans, insurance premiums, etc.
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It is also suitable for businesses or organizations that need to make regular payments to suppliers, vendors, or service providers.
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Automatic payment instructions are pre-authorized instructions given by a payer to a financial institution or service provider to automatically withdraw funds from the payer's account to pay bills or make recurring payments.
Individuals or businesses who wish to automate their bill payments or recurring payments are required to file automatic payment instructions with their financial institutions or service providers.
To fill out automatic payment instructions, the payer must provide their financial institution or service provider with their bank account details, payment amount, payment frequency, and payment date.
The purpose of automatic payment instructions is to simplify bill payments and recurring payments by automating the process and ensuring that payments are made on time.
Automatic payment instructions must include the payer's bank account details, payment amount, payment frequency, and payment date.
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