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This document provides essential information about the direct debit service offered by Resolution Life, including how it works, requirements for account nomination, changes to agreements, and additional conditions for superannuation customers.
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How to fill out direct debit request

How to fill out direct debit request
01
Step 1: Obtain a Direct Debit Request form from your service provider or bank.
02
Step 2: Fill in your personal details, including your name, address, and contact information.
03
Step 3: Provide your bank account details, including the account number and BSB.
04
Step 4: Enter the details of the payment to be debited, such as the amount and frequency of the payments.
05
Step 5: Sign and date the form to authorize the direct debit.
06
Step 6: Submit the completed form to your service provider or bank.
Who needs direct debit request?
01
Individuals who regularly pay bills or make purchases that can be auto-debited from their bank accounts, such as utility bills, loans, or subscriptions.
02
Businesses that need to collect payments from customers on a recurring basis.
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What is direct debit request?
A direct debit request is an instruction from a customer to their bank, authorizing a third party to withdraw funds directly from their bank account on specified dates for payments.
Who is required to file direct debit request?
Typically, businesses or service providers who wish to collect payments directly from a customer's bank account are required to file a direct debit request.
How to fill out direct debit request?
To fill out a direct debit request, provide necessary details such as the account holder's name, bank account number, BSB number, payment amount, frequency of payment, and authorization signature.
What is the purpose of direct debit request?
The purpose of a direct debit request is to facilitate automatic payments, ensuring that bills or recurring charges are paid on time without requiring manual intervention.
What information must be reported on direct debit request?
Required information includes account holder's name, bank account details, BSB number, payment amount, scheduled payment date, and signatures for authorization.
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