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City of Shoreline Wastewater Utility 17500 Midvale AVE N Shoreline, WA 981334905 (206) 5462494 wwcustomerservice@shorelinewa.govAUTOMATED CLEARING HOUSE (ACH) PAYMENT AUTHORIZATION AGREEMENT Customer
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How to fill out ww ach payment authorization

01
Obtain a copy of the WW ACH payment authorization form.
02
Fill out the form with your personal and banking information.
03
Provide the name of your bank and its routing number.
04
Enter your bank account number where the payment should be deposited.
05
Indicate the type of account (checking or savings).
06
Specify the payment frequency (one-time or recurring).
07
Sign and date the form to authorize WW to make payments to your bank account.
08
Submit the completed form to the appropriate WW representative or department.

Who needs ww ach payment authorization?

01
Anyone who wants to receive payments from WW via ACH (Automated Clearing House) needs to fill out the WW ACH payment authorization form.
02
This may include employees, vendors, or individuals who provide services to WW and wish to receive their payments electronically.
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WW ACH payment authorization is a process that allows individuals or businesses to authorize electronic payments through the Automated Clearing House (ACH) network, facilitating direct deposits and withdrawals.
Individuals or businesses that wish to initiate or receive ACH transactions must file a WW ACH payment authorization to ensure their payments are processed securely and correctly.
To fill out WW ACH payment authorization, one typically needs to provide their bank account details, routing number, the type of transaction (debit or credit), and any necessary identification information while ensuring that all information is accurate and complete.
The purpose of WW ACH payment authorization is to provide a formal agreement between the payer and payee, allowing for the secure and efficient processing of electronic payments without the need for paper checks.
Information that must be reported includes the name and contact information of the payer and payee, account numbers, routing numbers, transaction types, and the authorization signature of the payer.
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