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AUTHORIZATION AGREEMENT FOR DIRECT PAYMENTS (ACH DEBITS) I (we) hereby authorize Multiple Financial Services, Inc., hereinafter called FSI, to initiate debit entries to my (our) Checking Account /
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To fill out an authorization agreement for direct, follow these steps:
02
Start by opening the authorization agreement form.
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Fill in the required personal information, such as your name, address, and contact details.
04
Provide all necessary account details, including your bank account number and routing number.
05
Indicate the type of direct authorization you are granting, such as for automatic bill payments or direct deposits.
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Review the terms and conditions of the agreement carefully before signing.
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Sign the form and date it.
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Make a copy of the completed agreement for your records.
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Submit the original signed agreement to the appropriate recipient or financial institution.

Who needs authorization agreement for direct?

01
Authorization agreements for direct are typically needed by individuals or businesses who wish to authorize another party to make direct deposits or withdrawals from their bank account.
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Some common examples of those who may need such an agreement include:
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- Employees seeking to set up direct deposit for their salary payments.
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- Utility companies requesting authorization for automatic bill payments.
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- Landlords requiring tenants to authorize direct rent payments.
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- Service providers who offer recurring subscription or membership payments.
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It is important to consult with the specific recipient or financial institution to determine if an authorization agreement for direct is required in your particular situation.
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Authorization Agreement for Direct Deposit is a form that allows a third party to deposit funds directly into a bank account.
Any individual or organization that wants to make direct deposits into a bank account.
Fill out the required fields on the form, including bank account information and authorization signatures.
The purpose is to facilitate direct deposits into a bank account, eliminating the need for physical checks.
Bank account number, routing number, account holder's name, and authorization signatures.
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