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Recurring or Additional Payment Authorization Form Please refer to UNC Policy 1017, Recurring/Additional Payment for specific details & requirements. Employee Name (Last): (First): Personnel #: Position:
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How to fill out recurring or additional payment

01
To fill out a recurring or additional payment, follow these steps:
02
Log in to your account or access the payment platform.
03
Navigate to the 'Payment' or 'Billing' section.
04
Select the option to initiate a recurring or additional payment.
05
Enter the necessary details, such as payment amount, frequency, and duration.
06
Provide the payment method information (credit card, bank account, etc.).
07
Verify all the entered information and confirm the payment setup.
08
Save your payment settings for future use.
09
Monitor your payments and make adjustments if needed.
10
Cancel or modify the recurring or additional payment when required.

Who needs recurring or additional payment?

01
Recurring or additional payment options are useful for several individuals or groups:
02
- Individuals who want to automate regular payments, such as monthly subscriptions, utility bills, or loan repayments.
03
- Companies or organizations that collect recurring fees or subscription charges from their customers.
04
- Service providers who offer installment payment plans to their clients.
05
- People who make regular donations or contributions to charities or non-profit organizations.
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- Anyone who wants to save time and streamline their payment process by eliminating the need for manual payments each time.
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Recurring or additional payment refers to payments made on a regular basis or additional payments that go beyond the standard scheduled payments, often related to debts, subscriptions, or taxes.
Individuals or entities that have ongoing obligations to make payments, such as taxpayers with estimated tax payments or people who have installment agreements, are required to file recurring or additional payments.
To fill out a recurring or additional payment, individuals should complete the designated forms provided by the tax authority or payment service, ensuring to include all necessary details such as payment amount, payment frequency, and personal or business identification information.
The purpose of recurring or additional payments is to ensure consistent and timely payments to avoid penalties or late fees, to manage debts effectively, or to fulfill ongoing financial obligations.
Information that must be reported includes the amount of payment, payment schedule, taxpayer identification number, and any relevant supporting documentation required by the tax authority or financial institution.
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