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Mortgage Automatic Payment (ACH) Authorization Form ... Note: Bi-weekly loans will always be drafted on the due date regardless of which option is selected.

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How to fill out automatic payment drafting authorization

01

Obtain a copy of the automatic payment drafting authorization form from your bank or financial institution.

02

Read the form thoroughly to understand the terms and conditions of the automatic payment drafting.

03

Fill out the necessary personal information, such as your name, address, and contact details.

04

Provide your bank account details, including the account number and routing number.

05

Specify the amount and frequency of the automatic payments you authorize to be drafted from your account.

06

Review the completed form to ensure all the information is accurate and complete.

07

Sign and date the form to authorize the automatic payment drafting.

08

Submit the form to your bank or financial institution either in person, through mail, or via their online banking platform.

Who needs automatic payment drafting authorization?

01

Automatic payment drafting authorization is needed by individuals or businesses who want to authorize their bank or financial institution to automatically withdraw funds from their bank account to pay bills or make regular payments.

02

It is particularly useful for individuals who want to ensure timely payments without the hassle of manual payment arrangements or for businesses that have recurring expenses and want to streamline their payment processes.

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What is automatic payment drafting authorization?

Automatic payment drafting authorization is a form that allows a company or individual to automatically withdraw funds from a person's bank account to pay for goods or services.

Who is required to file automatic payment drafting authorization?

Any company or individual who wishes to set up automatic payment drafting authorization with a customer must file the authorization form.

How to fill out automatic payment drafting authorization?

To fill out automatic payment drafting authorization, the customer must provide their bank account information, the amount to be withdrawn, the frequency of payments, and their signature.

What is the purpose of automatic payment drafting authorization?

The purpose of automatic payment drafting authorization is to streamline the payment process for both the customer and the company, ensuring that payments are made on time without the need for manual intervention.

What information must be reported on automatic payment drafting authorization?

The information that must be reported on automatic payment drafting authorization includes the customer's name, bank account number, the amount to be withdrawn, the frequency of payments, and the company's name.

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