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Get Direct Deposit Authorization - Kennebunk Savings Banking
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How to fill out the Direct Deposit Authorization - Kennebunk Savings Banking online
Filling out the Direct Deposit Authorization form for Kennebunk Savings Banking is an essential step for ensuring your payments are deposited directly into your bank account. This guide will walk you through each section of the form, providing clear instructions to facilitate completion.
Follow the steps to fill out the form accurately and efficiently.
- Press the ‘Get Form’ button to obtain the form and open it in your browser.
- Select the type of direct deposit you are authorizing by checking the applicable box (Customer Payment, Government/Vendor, Investment Income, Other).
- Provide the depositor information. Enter the company name, phone number, and complete address, including city, state, and zip code, for the entity that will issue the electronic deposit.
- Fill in the recipient information. Enter the account title, phone number, and complete address (city, state, and zip code) for the individual or organization receiving the deposit.
- Include the TAX ID or EIN number for the recipient, which is essential for the identification of the entity receiving the funds.
- Next, provide the bank account information. Enter the Kennebunk Savings Routing Number (211274502) and your specific bank account number. Indicate whether the account is a checking or savings account by selecting the corresponding option.
- Complete the authorization section by having the authorized signer(s) provide their name and date of authorization. Ensure all relevant signatures are included, as required.
- After completing the form, review all entries for accuracy. Make any necessary adjustments before finalizing.
- Once you have verified the information, save changes, download, print, or share the finalized form as needed to ensure submission.
Complete your Direct Deposit Authorization form online today for seamless banking transactions!
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The Bank of America direct deposit form is a legal document used to gather all of the required information needed by an Employer to directly deposit payment into an Employee's Account.
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