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Automated Clearing House (ACH) Authorization Form Please complete the information below, attach a voided check to this form, and return both to the Port administration office: Port of Edmonds Accounts
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Obtain the AFTS Authorization Formdoc from the appropriate department or organization.
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Fill out your personal information including full name, address, contact information, and any other required details.
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Provide information about the purpose of the authorization and any specific instructions or restrictions.
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The AFTS Authorization FormDoc is a specific form used for securing authorization related to the Automated Funds Transfer System. It facilitates various transactions within financial institutions.
Entities and individuals who wish to participate in the Automated Funds Transfer System are required to file the AFTS Authorization FormDoc.
To fill out the AFTS Authorization FormDoc, you need to provide your personal or business information, including your account details, sign the form, and submit it to the appropriate financial institution.
The purpose of the AFTS Authorization FormDoc is to grant permission for automated transfers of funds between accounts, ensuring secure and efficient transaction processing.
The information that must be reported includes the name, address, account number, transfer amounts, and signatures of the authorized individuals.
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