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PreAuthorized Remittance (P.A.R) The undersigned hereby authorizes Holy Trinity Parish to withdraw preauthorized remittances from my bank account to be withdrawn as follows: Contributions for: $ Sunday
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How to fill out pre-authorized remittance par

01
To fill out a pre-authorized remittance par form, follow these steps:
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Start by providing your personal information such as your name, address, and contact details.
03
Next, indicate the name of your financial institution and your account number.
04
Specify the amount you authorize to be remitted and the frequency of the remittance (e.g., monthly, quarterly, etc.).
05
Provide the recipient's information, including their name, address, and recipient account number.
06
In some cases, you may need to provide additional details such as the purpose of the remittance or any specific instructions.
07
Review the form to ensure all the information is accurate and complete.
08
Sign and date the form to authorize the pre-authorized remittance.
09
Submit the form to your financial institution either in person or through their designated channels.
10
Keep a copy of the form for your records.

Who needs pre-authorized remittance par?

01
Pre-authorized remittance par is useful for individuals or businesses who need to regularly send fixed or recurring payments to a specific recipient.
02
It is commonly used for purposes such as paying bills, making loan or mortgage payments, or transferring funds to family members.
03
By setting up pre-authorized remittance, you can automate these payments, ensuring they are made on time and reducing the need for manual intervention.
04
This can help individuals and businesses manage their finances more efficiently and avoid late payment penalties or disruptions in services.
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Pre-authorized remittance par is a payment method where authorization is given by the payer to automatically withdraw funds from their account to pay bills or make payments on a regular basis.
Any entity or individual who uses pre-authorized remittance as a payment method may be required to file pre-authorized remittance par.
To fill out pre-authorized remittance par, you need to provide details of the payer, payment schedule, amount to be debited, and other relevant information.
The purpose of pre-authorized remittance par is to streamline the payment process and ensure timely and automatic payment of bills or dues.
Information such as payer details, payment amount, payment schedule, and authorization for fund debiting must be reported on pre-authorized remittance par.
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