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Este documento proporciona información sobre el Plan de Donación Preautorizada del St. Philip the Apostle Parish, permitiendo a los feligreses contribuir automáticamente a la parroquia a través de deducciones mensuales de su cuenta bancaria o tarjeta de crédito.
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How to fill out pre-authorized debit information

How to fill out pre-authorized debit information
01
Gather all necessary bank information, including your account number and transit number.
02
Fill out the pre-authorized debit form with your personal information, including your name, address, and contact details.
03
Enter your bank account details accurately on the form.
04
Specify the amount and frequency of the debit (e.g., weekly, monthly).
05
Provide authorization by signing and dating the form.
06
Submit the completed form to the organization or service provider requesting the pre-authorized debit.
Who needs pre-authorized debit information?
01
Individuals and businesses that frequently pay bills or make recurring payments can benefit from pre-authorized debit.
02
Customers of service providers who offer subscription services or regular payment plans.
03
Anyone looking for a convenient way to ensure timely payments without manual intervention.
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What is pre-authorized debit information?
Pre-authorized debit information refers to the details required to automatically withdraw funds from a bank account on a scheduled basis, allowing businesses or organizations to collect payments directly.
Who is required to file pre-authorized debit information?
Typically, businesses or organizations that wish to collect payments on a recurring basis from customers need to file pre-authorized debit information.
How to fill out pre-authorized debit information?
To fill out pre-authorized debit information, you usually need to provide details such as the bank account number, the amount to be deducted, the frequency of deductions, and your authorization signature.
What is the purpose of pre-authorized debit information?
The purpose of pre-authorized debit information is to facilitate automatic payments, ensuring that funds are collected seamlessly without the need for manual intervention.
What information must be reported on pre-authorized debit information?
The information that must be reported includes the payer's bank account details, the payment amount, the payment schedule, and confirmation of authorization from the payer.
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