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INSTRUCTIONS FOR REQUESTING PAYMENTS ELECTRONICALLYThank you for your interest in the Comptroller\'s Vendor Direct Deposit (ACH) Program. Attached please find the Vendor Direct Deposit (ACH) Election
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How to fill out electronic funds transfer ach

01
To fill out an electronic funds transfer ACH, follow these steps:
02
Obtain the necessary information: You will need the recipient's bank account number, routing number, and the name of the bank. Additionally, you may need the recipient's name and address.
03
Fill in your own information: Provide your own bank account number, routing number, and name of your bank. Include any other necessary identifying information.
04
Specify the transfer amount: Write down the exact amount you wish to transfer.
05
Determine the transfer date: Specify the date when you want the transfer to take place.
06
Provide purpose of transfer (optional): If required or desired, state the purpose of the transfer.
07
Review the information: Double-check all the provided details to ensure accuracy and correctness.
08
Submit the form: Submit the completed electronic funds transfer ACH form to your bank or financial institution.
09
Keep a copy: Make a copy of the filled-out form for your records.

Who needs electronic funds transfer ach?

01
Electronic funds transfer ACH is needed by individuals, businesses, and organizations who wish to electronically transfer funds from one bank account to another. It is beneficial for various purposes including paying bills, making purchases, sending money to family or friends, and receiving payments.

What is Electronic Funds Transfer ACH (EFT) STATE OF CONNECTICUT Form?

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Electronic Funds Transfer ACH (EFT) STATE OF CONNECTICUT template instructions

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