Get Using Our Eft Authorization Form Which You Can Mail Or Fax - Hanover

Filling out the electronic funds transfer (EFT) authorization form from Hanover is a straightforward process that can help you save on service fees. This guide will provide you with step-by-step instructions for completing the form accurately and efficiently.

Follow the steps to complete the EFT authorization form.

1. Press the ‘Get Form’ button to access the EFT authorization form and open it for editing.
2. Begin by filling in the bank account holder's name. If you are an individual, provide your first name, last name, and optional suffix. If you represent an organization, enter the company name.
3. Enter your email address and phone number to ensure the company can contact you if needed.
4. Complete the address section by providing your address line 1 and, if applicable, address line 2, along with your city, state, and ZIP code.
5. Choose your bank account type by selecting one of the four options: personal checking, personal savings, business checking, or business savings.
6. Fill in your bank’s name and the ABA/ACH routing number, along with your checking or savings account number.
7. Select your preferred payment plan by marking the appropriate box for Full Pay, 4 Pay, 10 Pay, or Monthly. If left blank, the default will be set to the Monthly payment plan.
8. Indicate the withdrawal date by choosing a date between the 1st and 28th of the month.
9. Write down the policy numbers for the policies you wish to enroll in the EFT program. You may enroll multiple policies.
10. Review the deduction authorization section and provide your signature and date to confirm your agreement to enroll in the EFT payment plan.
11. Finally, save any changes, download the completed form, and choose to print or share it as needed for submission.

Complete your EFT authorization form online today to streamline your billing process.