Follow the steps to complete the ACH Direct Payment Authorization Form.

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. Select the type of authorization at the top of the form: 'New,' 'Change,' or 'Delete.' Make sure to select the option that corresponds to your needs.
3. Fill out your JSC FCU member account number where indicated. It is essential for processing your request.
4. Indicate whether the depository account is a checking or savings account by selecting the appropriate option.
5. Provide the name of the depository institution, along with the city, state, and zip code.
6. Fill in your account number and routing number for the depository account to ensure accurate transfers.
7. Specify the start date for the ACH transactions and the amount to be debited from your account.
8. Choose the frequency of the transactions from the options available: Daily, Weekly, Bi-Weekly, Semi-Monthly, Monthly, Quarterly, Half Yearly, Yearly, or every specific time period.
9. Fill in your name, member number, and phone number clearly where indicated.
10. Specify the account at JSC FCU where funds will be credited (checking, savings, or loan type).
11. Sign and date the form to authorize the transactions, ensuring you provide your signature in the designated area.
12. Review the completed form for any errors or missing information before submitting it for processing.
13. Submit the form to any JSC FCU branch or fax it to 281.488.5116, Attn: Accounting Department. If eSigning, ensure to follow provided electronic signature procedures.

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