Get Authorization To Debit Account

Filling out the Authorization To Debit Account form is a straightforward process that allows you to authorize automatic payments from your bank account. This guide provides clear instructions for each section of the form to help you complete it online with ease.

Follow the steps to successfully complete the form.

1. Click the ‘Get Form’ button to obtain the form and open it in your chosen editor.
2. In the field labeled 'Company Name,' enter the name of the organization you are authorizing for debit entries. In this case, it is Greenville Sanitary District #1.
3. In the next section, provide your bank's name and address in the 'Depository Name & Address' field.
4. Locate and enter your bank's Transit/ABA number. This is a nine-digit number that identifies your bank.
5. Indicate whether you would like to authorize debits from your Checking or Savings account by selecting the appropriate checkbox.
6. Enter your account number in the designated field for Checking or Savings based on what you selected.
7. Review the note regarding the timing and conditions for the debit entries, which states that the payments will occur on the last business day of each month.
8. Provide your Sanitary District Account Number in the specified field to ensure your account is correctly identified.
9. Attach a voided check to the form for account verification purposes. This will help confirm your account information.
10. Print your name and provide your signature in the respective fields to authorize the agreement.
11. Date your signature in the provided section.
12. Finally, save your changes, download the filled form, print it, or share it as per your requirements.

Complete your authorization document online for a seamless payment process.