Follow the steps to complete the ACH form accurately.

1. Click the ‘Get Form’ button to access the form and open it for editing.
2. Begin by filling out the borrower and co-borrower names in the designated fields. Ensure accuracy as this information should match what is on the loan documentation.
3. Next, enter the property address, including the city, state, and zip code. This information verifies the property associated with the loan.
4. Provide your phone number for any necessary follow-up regarding your ACH authorization.
5. Enter your Selene loan number to help identify your specific loan account.
6. In the bank information section, fill in the name of your bank, the routing number (ABA #), account number, and the bank address. Refer to your checks or deposit slips for the correct information.
7. Select the type of account by checking either the 'Checking' or 'Savings' box, depending on which account you are authorizing for ACH withdrawals.
8. Choose your payment option: Option A for a single monthly payment, Option B for bi-weekly payments, or an additional principal payment. Make your selection by checking the appropriate box.
9. If you selected Option A, choose a calendar day (1st, 5th, 10th, 15th, or another day) when payments will be drafted.
10. If applicable, specify the additional principal payment amount in the provided space to allocate extra funds toward your loan balance.
11. Read the agreement and acknowledge your understanding of the terms by signing and dating the form in the designated signature fields for both the borrower and co-borrower.
12. Once all sections are completed, save your changes. Download the completed form for your records, or print it directly for submission.
13. Share the completed form as instructed in the agreement, ensuring it is sent to the correct address.

Complete your ACH form online today to streamline your loan payments.