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Automatic Bank Draft Authorization Form Name on water account:___ Service address:___ Phone number:___By completing this automatic bank draft authorization, I hereby authorize the City of Burleson
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How to fill out automatic bank draft authorization
How to fill out automatic bank draft authorization
01
Obtain an automatic bank draft authorization form from your bank or financial institution.
02
Fill in your personal information including your name, address, and account number.
03
Specify the amount you authorize the bank to withdraw from your account on a regular basis.
04
Indicate the frequency of the withdrawals (e.g. monthly, bi-weekly).
05
Sign and date the form, authorizing the bank to make automatic withdrawals from your account.
Who needs automatic bank draft authorization?
01
Individuals who want a convenient way to make regular payments such as loan repayments, utility bills, or subscription fees.
02
Businesses that want to collect recurring payments from customers efficiently.
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What is automatic bank draft authorization?
Automatic bank draft authorization is a method of payment where a person authorizes a bank to automatically withdraw funds from their account to pay bills or make purchases.
Who is required to file automatic bank draft authorization?
Any individual or business who wishes to set up automatic payments for bills or purchases may be required to file automatic bank draft authorization with their bank.
How to fill out automatic bank draft authorization?
To fill out automatic bank draft authorization, you will need to provide your bank account information, the name and address of the payee, the amount to be withdrawn, and the frequency of the payments.
What is the purpose of automatic bank draft authorization?
The purpose of automatic bank draft authorization is to simplify the process of paying bills or making purchases by ensuring that payments are made on time and without the need for manual intervention.
What information must be reported on automatic bank draft authorization?
The information that must be reported on automatic bank draft authorization includes the bank account number, routing number, payee information, payment amount, and payment frequency.
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