Get Electronic Funds Transfer Authorization Form. Anderson University

Filling out the Electronic Funds Transfer Authorization Form is a straightforward process that allows seamless payment through electronic means. This guide provides step-by-step instructions to ensure accurate completion of the form to facilitate your transactions with Anderson University.

Follow the steps to successfully complete the form online.

1. Press the ‘Get Form’ button to access the Electronic Funds Transfer Authorization Form. This will open the document in your online editor for completion.
2. Begin by providing your authorization. Indicate that you allow Piedmont Payment Services, LLC to perform electronic funds transfers from your specified account.
3. Fill in the details about the transactions. Specify the date of the first transaction and the date of any subsequent transactions. Include the amount of each transaction.
4. In the financial institution account information section, enter the name of your bank or credit union. Specify whether your account type is ‘Checking’ or ‘Savings’ and provide the Transit/ABA and account numbers.
5. If you are using a Visa or MasterCard for the payment, fill in the cardholder's name, card number, expiration date, and the card's billing zip code.
6. Sign the form in the designated area to authorize electronic transfers. Also, print your name, provide a cell phone number, the date, the last four digits of your social security number, and your email address.
7. Once all fields are accurately filled out, review the document for correctness. You can then save the changes, download the completed form, print it for your records, or share it as necessary.

Complete your form online today to ensure efficient processing of your electronic funds transfer.