Get Ach Recurring Payment Authorization Form Variable

The Ach Recurring Payment Authorization Form Variable is essential for users looking to authorize electronic transfers from their accounts to Riverfront Federal Credit Union. This guide will provide clear, step-by-step instructions to ensure a smooth completion of the form online.

Follow the steps to successfully complete the form online.

1. Click ‘Get Form’ button to access the authorization form and open it in your preferred online editor.
2. Select the type of transfer you want to set up: either a new transfer, change a current transfer, or cancel an existing transfer. You can also choose between a one-time or recurring transfer.
3. Fill in the information for the account from which the transfer will be taken. This includes the name on the account, account type (checking or savings), institution name, city and state of the institution, routing number, and account number.
4. If the transfer originates from a checking account, ensure to attach a voided check.
5. Specify the transfer amount, transfer date or start date, and transfer frequency, if applicable (such as monthly, quarterly, or on specific dates of the month).
6. Complete the information for your Riverfront account receiving the transfer. This includes your name, Riverfront account number, and account type.
7. If applicable, provide additional information for a loan account, including the loan number.
8. Review the authorization statement carefully and sign the form to certify that you are an authorized signer on the mentioned accounts.
9. Enter the date of your signature.
10. Once you have filled out all the necessary fields and reviewed the form, save your changes. You can then download, print, or share the completed form as needed.

Complete your document and submit your authorization online today!