Get Automatic Payment Authorization Form - Shb Umn

Filling out the Automatic Payment Authorization Form - Shb Umn is a straightforward process that allows you to automate your monthly payments conveniently. This guide provides detailed steps on how to complete the form online, ensuring that your payments are made on time without the need for checks or stamps.

Follow the steps to complete the Automatic Payment Authorization Form online.

1. Click ‘Get Form’ button to access the Automatic Payment Authorization Form, which will open the document in your editor.
2. Begin by providing the name associated with your bank account in the designated field. Ensure it matches the name on your bank statement.
3. Indicate the name of your bank by filling in the corresponding field.
4. Enter your bank account number in the provided section. If you are using a checking account, remember to attach a voided check above the form.
5. Input the branch office address of your bank, ensuring accuracy for any correspondence.
6. Fill out the city, state, and zip code where your bank is located.
7. If you are a new customer, enclose a check for one month’s payment, as indicated. Existing members should not send any money.
8. Sign the form, providing your signature and the date in the designated areas. If this is a joint account, obtain the required signature of your partner as well.
9. Review all entries for accuracy and completeness before finalizing.
10. Once completed, save any changes, download a copy for your records, or share the form as needed. Finally, be sure to mail the completed form to the provided address.

Complete your Automatic Payment Authorization Form online now to start experiencing hassle-free payments.