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RURAL WATER DISTRICT #14AUTHORIZATION AGREEMENT FOR ELECTRONIC PAYMENT PLANPhone No: ___RWD #14 Acct No. ___Name (on RWD bill)___ Address ___ Name of Bank ___ Address of Bank ___ Type of Account:Checking
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How to fill out bank authorization discontinue

01
Obtain the bank authorization discontinuance form from your bank or financial institution.
02
Fill out your personal information such as name, account number, and contact details.
03
Specify the reason for discontinuing the authorization and provide any additional information required.
04
Sign and date the form to confirm your consent to discontinue the bank authorization.
05
Submit the completed form to your bank either in person, by mail, or through their online banking platform.
06
Follow up with the bank to ensure that the authorization has been successfully discontinued.

Who needs bank authorization discontinue?

01
Individuals who have previously authorized a bank or financial institution to make automatic payments or withdrawals from their account.
02
Individuals who wish to cancel or modify existing automatic payment authorizations.
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Bank authorization discontinue refers to the process of revoking or terminating the authorization previously given to a bank or financial institution to act on behalf of an individual or entity regarding financial transactions.
Individuals or entities that want to revoke the authorization they have previously granted to a bank or financial institution are required to file a bank authorization discontinue.
To fill out a bank authorization discontinue, you typically need to provide your personal or business details, the name of the bank or institution, the specific authorization being discontinued, and your signature or written consent to confirm the discontinuation.
The purpose of bank authorization discontinue is to formally end the authorization given to a bank or financial institution, ensuring that no further transactions or actions can be taken on behalf of the individual or entity without consent.
Information that must be reported includes the name and details of the individual or entity, the bank's name, the type of authorization being revoked, the date of discontinuation, and any additional relevant information as required by the institution.
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