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AUTHORIZATION FORM I hereby authorize the Pastor of Precious Blood Parish to debit my account on the 20th day of each month as my/our offertory donation (not including special collections) noted below:
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Step 1: Contact your bank or financial institution and inquire about their direct debit pre-authorized form.
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Step 2: Obtain the required form and carefully read all instructions and terms.
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Step 3: Fill out the form accurately and completely. Provide your personal information, such as name, address, and contact details.
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Step 4: Identify the recipient or organization that will receive the direct debit pre-authorized payments.
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Step 5: Specify the payment amount, frequency, and start date for the direct debits.
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Step 6: Attach any necessary supporting documents or proof, if required by the form or recipient.
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Step 7: Review the completed form to ensure all information is correct and nothing is missing.
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Step 8: Sign and date the form, indicating your consent for the direct debits to be authorized.
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Step 9: Submit the filled-out form to your bank or financial institution as per their instructions.
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Step 10: Await confirmation from your financial institution regarding the activation of direct debit pre-authorized payments.

Who needs why direct debit pre-authorized?

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Anyone who regularly makes recurring payments or subscriptions can benefit from direct debit pre-authorized. This can include individuals, businesses, or organizations. It simplifies bill payments by automating the process and ensures timely payments without the need for manual intervention each time. Direct debit pre-authorized is commonly used for paying utility bills, mortgage or rent payments, insurance premiums, gym memberships, and many other types of recurring expenses.
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Direct debit pre-authorized is an arrangement that allows a company or organization to withdraw funds from a customer's bank account on a specified date to pay for services or products without requiring additional authorization each time.
Businesses or organizations that plan to initiate direct debit transactions with customers are required to file a direct debit pre-authorized agreement.
To fill out a direct debit pre-authorized form, provide your personal or business information, bank account details, authorization signature, and the payment schedule you wish to establish.
The purpose is to streamline the payment process, ensure timely payments for recurring services, and enhance the convenience for customers by eliminating manual payment processes.
Information that must be reported includes the payer's authorization, payment amount, payment frequency, bank account information, and any terms of the agreement.
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