Get E-link Automatic Debit Arrangement

The E-LINK AUTOMATIC DEBIT ARRANGEMENT is a convenient way for users to automate their bill payments. This guide will provide step-by-step instructions to ensure you accurately complete the online enrollment form.

Follow the steps to successfully complete the E-LINK AUTOMATIC DEBIT ARRANGEMENT form.

1. Press the ‘Get Form’ button to access the enrollment form and open it in your preferred document editor.
2. In the first section, enter the customer's name and the date to ensure identification.
3. Fill in your deposit account number that will be debited. This number is essential for linking your account to the automatic payments.
4. Specify the company or merchant name for which the payments will be made. This helps in identifying the recipient of the debits.
5. Include your customer reference number found on your proof of billing, policy contract, or customer introductory letter.
6. Carefully read the terms and conditions for enrollment. Ensure you understand and agree to them before proceeding.
7. For corporate customers, confirm that all necessary corporate actions are taken, and provide any required authorizations.
8. If applicable, for individual customers with joint accounts, obtain consent from all co-depositors.
9. Select your preferred debit date from the provided options. Ensure that you can maintain sufficient funds in your account for successful transactions.
10. Review all entered details for accuracy. After verifying, you can save changes, download the completed form, print it, or share it as needed.

Complete your forms online today and enjoy the convenience of automatic payments.