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Recurring Auto Transfer Authorisation Request This form may be lodged with CCFS: by email: info@ccfsaustralia.org.auposted to: Churches of Christ Financial Services PO Box 5302, South Melbourne Vic
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How to fill out recurring auto-transfer authorisation request

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How to fill out recurring auto-transfer authorisation request

01
Obtain the recurring auto-transfer authorization request 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 wish to transfer regularly.
04
Indicate the frequency of the transfer (e.g., weekly, bi-weekly, monthly).
05
Provide the recipient's details, including their name, account number, and financial institution.
06
Sign and date the authorization request form.
07
Submit the completed form to your bank either in person or via mail.

Who needs recurring auto-transfer authorisation request?

01
Individuals looking to automate payments for bills or services.
02
Businesses that require regular transfers to suppliers or vendors.
03
Anyone who wants to simplify their financial management by scheduling automatic transfers.
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A recurring auto-transfer authorisation request is a formal request made by an account holder to their financial institution or service provider to automatically transfer funds from one account to another at regular intervals.
Individuals or entities wishing to set up automatic transfers for recurring payments, such as bills, subscriptions, or loans, are required to file a recurring auto-transfer authorisation request.
To fill out a recurring auto-transfer authorisation request, complete the designated form by providing details such as the accounts involved, the amount to be transferred, frequency of transfers, effective date, and your signature to authorize the transaction.
The purpose of a recurring auto-transfer authorisation request is to ensure timely and automated payments, reducing the risk of late fees or service interruptions associated with manual payments.
The request must include information such as account numbers, transfer amount, frequency (e.g., weekly, monthly), start date of transfers, and the author's signature for consent.
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