
Get the free Authorization for Direct Debit FormHFS - hfs illinois
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State of Illinois
Department of Healthcare and Family ServicesBureau of Fiscal OperationsAUTHORIZATION FOR DIRECT DEBIT
Questions about direct debit
transactions or to revoke
authorization of payment
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How to fill out authorization for direct debit

How to fill out authorization for direct debit
01
Obtain the authorization form from the company or institution you want to set up direct debit with.
02
Fill out your personal information including your name, address, phone number, and account number.
03
Specify the amount you authorize to be withdrawn from your account and the frequency of the withdrawals.
04
Sign and date the form to confirm your authorization.
05
Return the completed form to the company or institution for processing.
Who needs authorization for direct debit?
01
Anyone who wants to authorize a company or institution to automatically withdraw payments from their bank account needs to fill out an authorization for direct debit.
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What is authorization for direct debit?
Authorization for direct debit is a written agreement given by an account holder to authorize a third party to collect funds directly from their bank account.
Who is required to file authorization for direct debit?
Any individual or organization that wishes to collect payments directly from someone's bank account is required to file authorization for direct debit.
How to fill out authorization for direct debit?
To fill out authorization for direct debit, the account holder needs to provide their bank account information, the name of the third party authorized to collect funds, and their signature.
What is the purpose of authorization for direct debit?
The purpose of authorization for direct debit is to allow a third party to collect payments from an individual's bank account without the need for manual payments or checks.
What information must be reported on authorization for direct debit?
The authorization for direct debit must include the account holder's name, bank account number, the amount to be debited, the purpose of the payment, and the authorization date.
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