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PreAuthorized (PAD) Debits Evangelical Free Church of Lethbridge 4717 24 Avenue South Lethbridge, AB T1K 7C1 403/ 3293125Date: I want to support the Evangelical Free Church of Lethbridge through monthly

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How to fill out pre-authorized pad debits i

01

Obtain a pre-authorized pad debit form from your financial institution.

02

Fill out the form with your personal and banking information.

03

Provide your consent for the pre-authorized pad debits.

04

Specify the amount and frequency of debits.

05

Submit the completed form to your financial institution.

06

Ensure that sufficient funds are available in your account for the debits.

07

Review your bank statement regularly to monitor the debits.

Who needs pre-authorized pad debits i?

01

Pre-authorized pad debits are useful for individuals or businesses who regularly make recurring payments.

02

For example, if you have monthly bills for services like internet, phone, or insurance, pre-authorized pad debits can simplify the payment process by automatically deducting the funds from your bank account on the specified dates.

03

Similarly, businesses can use pre-authorized pad debits to collect payments from customers on a recurring basis.

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What is pre-authorized pad debits I?

Pre-authorized PAD debits are automated transactions that allow a business or individual to withdraw funds directly from a customer's bank account with prior consent.

Who is required to file pre-authorized pad debits I?

Businesses and organizations that initiate pre-authorized debit transactions must file pre-authorized PAD debits.

How to fill out pre-authorized pad debits I?

To fill out a pre-authorized PAD debit, you need to provide your personal information, bank details, authorization, and the amount to be debited on a designated form provided by your financial institution.

What is the purpose of pre-authorized pad debits I?

The purpose of pre-authorized PAD debits is to facilitate automatic payments for services or products, making transactions more convenient for both the payer and payee.

What information must be reported on pre-authorized pad debits I?

The information required includes the payer's authorization, account number, transit number, amount of the debit, and the payment schedule.

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