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This document serves as a request form for setting up direct debit payments for loan repayments to Bendigo and Adelaide Bank Limited. It includes sections for personal information, account details,

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How to fill out direct debit request

01

Obtain a direct debit request form from your service provider or bank.

02

Fill in your personal details including your name, address, and account number.

03

Enter the details of the service provider or company you wish to set up the direct debit with.

04

Specify the amount to be deducted and the frequency of the payment (e.g., weekly, monthly).

05

Sign the form to authorize the direct debit arrangement.

06

Submit the completed form to the relevant company or bank.

Who needs direct debit request?

01

Individuals who pay for services or bills on a regular basis, such as utilities, insurance, or subscription services.

02

Businesses that need a consistent way to collect payments from customers for goods or services.

03

Anyone looking for a convenient method to manage their recurring payments.

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What is direct debit request?

A direct debit request is an authorization provided by a customer to their bank, allowing a third party to withdraw funds from their bank account on a specified schedule, usually for recurring payments.

Who is required to file direct debit request?

Individuals or businesses that wish to automate regular payments to service providers, such as utilities or subscription services, are required to file a direct debit request.

How to fill out direct debit request?

To fill out a direct debit request, you need to provide your bank account details, the amount to be debited, the frequency of payments, and the name of the payee. Additionally, you’ll sign the request to authorize the transactions.

What is the purpose of direct debit request?

The purpose of a direct debit request is to facilitate automatic payments, ensuring that bills are paid on time without the need for manual intervention.

What information must be reported on direct debit request?

The information that must be reported on a direct debit request includes the account holder's name, bank account details (BSB and account number), payment amount, payment frequency, name of the authorized payee, and the signature of the account holder.

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