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VARIABLE DIRECT DEBIT AUTHORITY FOREPERSON UNIVERSITY SACCO SOCIETY LIMITED P.O. BOX 178, EDGERTON. TEL:0722144734/0733999002 Website: www.egertonsacco.coop Email: info egertonsacco. Co-direct DEBIT
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How to fill out variable direct debit authority

01
To fill out a variable direct debit authority, follow these steps:
02
Obtain the necessary form from your bank or financial institution.
03
Fill out your personal information including your name, address, and contact details.
04
Provide your bank account details, including your account number and branch code.
05
Specify the payment frequency and the amount to be debited from your account.
06
Indicate the start and end dates for the direct debit authority.
07
Sign and date the form.
08
Submit the filled-out form to your bank or financial institution.
09
Keep a copy of the form for your records.

Who needs variable direct debit authority?

01
Variable direct debit authority is needed by individuals or businesses who want to authorize a bank or financial institution to automatically deduct variable amounts from their bank account.
02
This is commonly used for recurring payments such as utility bills, loan repayments, subscription fees, or any other regular payments that may vary in amount.
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Variable direct debit authority is a permission given by an account holder to a third party to allow them to withdraw varying amounts from the account for payment purposes.
Any individual or business that wishes to set up variable direct debit payments is required to file the authority form with their financial institution.
To fill out a variable direct debit authority form, you will need to provide your personal information, bank account details, the name of the beneficiary, and the amount or frequency of the payments.
The purpose of a variable direct debit authority is to provide a convenient and automatic way for payments to be made without the need for manual intervention each time a payment is due.
The variable direct debit authority form must include the account holder's name, bank account number, the name of the beneficiary, the payment amount or frequency, and the authorization signature.
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