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AUTHORIZATION FORM I hereby authorize the Pastor of St. Agnes Housing TSA Parish to debit my account on the 20th day of each month as my/our offertory donation (not including special collections)
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To fill out why direct debit pre-authorized, follow these steps:
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Obtain the direct debit pre-authorized form from your bank or financial institution.
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Specify the reason for the direct debit pre-authorized. State why you want the payment to be automatically deducted from your account.
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Direct debit pre-authorized is a payment authorization given by the account holder to authorize a specific amount of money to be automatically withdrawn from their account to pay for goods or services.
Individuals or businesses who want to set up automatic payments through direct debit are required to file a pre-authorized debit form with their financial institution.
To fill out a direct debit pre-authorized form, you will need to provide your account information, the amount to be debited, the payment frequency, and the date of the authorization.
The purpose of direct debit pre-authorized is to simplify the payment process for recurring expenses and ensure that payments are made on time without the need for manual intervention each time.
The information that must be reported on a direct debit pre-authorized form includes the account holder's name, account number, banking institution details, the amount to be debited, payment frequency, and authorization date.
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