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PreAuthorized Remittance Authorization FormOffice Use: Church Code I hereby request and authorize The United Church of Canada (Trinity United Beeton) to issue a check each month on my account in the
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How to fill out pre-authorized remittance

01
To fill out a pre-authorized remittance, follow these steps:
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Start by obtaining the pre-authorized remittance form from your financial institution or download it from their website.
03
Fill in your personal information, including your full name, address, phone number, and email address.
04
Provide your bank account details, such as the account number and branch transit number.
05
Specify the amount you wish to authorize for remittance and the frequency of payments.
06
Indicate the start and end date for the pre-authorized remittance service.
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If necessary, include any special instructions or additional information.
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Read and understand the terms and conditions of the pre-authorized remittance.
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Sign and date the form.
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Return the completed form to your financial institution either in person or through electronic means, as instructed by them.

Who needs pre-authorized remittance?

01
Pre-authorized remittance is useful for individuals or businesses who want to automate regular payments.
02
Examples of people who might need pre-authorized remittance include:
03
- Individuals who want to set up automatic bill payments for utilities, rent, or mortgage.
04
- Employers who want to provide direct deposit of salaries to their employees' bank accounts.
05
- Businesses that need to pay suppliers or vendors on a regular basis.
06
- Users of subscription-based services who want to ensure seamless monthly payments.
07
- Donors who wish to set up recurring donations to a charity or non-profit organization.
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Pre-authorized remittance is a payment method that allows for funds to be automatically withdrawn from a payer's account and deposited into a payee's account.
Businesses or individuals who have set up pre-authorized payments are required to file pre-authorized remittance.
To fill out pre-authorized remittance, you need to provide the relevant payment details, including the amount to be withdrawn, frequency of payments, and account information.
The purpose of pre-authorized remittance is to streamline payment processes, reduce manual intervention, and ensure timely payments.
Information such as the payee's account details, payment amount, frequency of payments, and authorization for withdrawal must be reported on pre-authorized remittance.
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