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MONTHLY AUTO DRAFT APPLICATION Monthly auto draft payments can be made via ACH. ACH is a convenient, easy and efficient way for you to make your monthly mortgage payment. This payment method is completely
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How to fill out monthly auto draft authorization

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How to fill out monthly auto draft authorization

01
Obtain the monthly auto draft authorization form from your service provider or financial institution.
02
Fill in your personal information, including your name, address, and contact information.
03
Provide your bank account details or credit/debit card information, including the account number and routing number or card number and expiration date.
04
Specify the amount to be drafted each month.
05
Indicate the date of the month you want the draft to occur.
06
Read and understand the terms and conditions outlined in the authorization form.
07
Sign and date the authorization form to confirm your consent.
08
Submit the completed form to the relevant service provider or financial institution, either online, via mail, or in person.

Who needs monthly auto draft authorization?

01
Individuals who subscribe to services that require regular payments, such as utilities, rent, insurance, or memberships.
02
Businesses that wish to automate their payment processes for recurring expenses.
03
Anyone who prefers the convenience of automated bill payments to avoid late fees and missed payments.
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Monthly auto draft authorization is a permission granted by a customer to allow a business or service provider to automatically withdraw funds from their bank account on a recurring monthly basis to cover bills or payments.
Individuals or businesses that wish to set up recurring payments for services or subscriptions are typically required to file a monthly auto draft authorization.
To fill out a monthly auto draft authorization, provide your bank account details, specify the amount to be withdrawn, indicate the frequency of withdrawals, and sign the authorization form.
The purpose of monthly auto draft authorization is to facilitate automatic payments, ensuring timely bill payments and reducing the risk of late fees while providing convenience to customers.
Information that must be reported includes the account holder's name, account number, routing number, payment amount, frequency of withdrawal, and permission signature.
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