Get Request For Electronic Payment Authorization - Enbridge

Filling out the Request For Electronic Payment Authorization form is essential for ensuring timely electronic payments from Enbridge. This comprehensive guide will walk you through each section of the form, providing clear instructions to streamline the process.

Follow the steps to complete the form easily and accurately.

1. Click 'Get Form' button to obtain the form and open it in the editor.
2. Fill in the 'Operating Name' field as it appears on the invoice. If there is a difference, provide the 'Legal Business Name' in the next section.
3. Enter the 'Contact Name' and their 'Position.' Include the 'Contact Telephone' and 'Contact Email Address' to ensure open lines of communication.
4. List all 'remittance addresses' that should receive electronic payments. These are the addresses that will be used for payment processing.
5. Provide an 'Email Address for Remittance Details.' You can include multiple email addresses or fax numbers if necessary.
6. If your bank is located in Canada, complete the relevant fields with your financial institution's name, bank number, BIC/SWIFT code, branch number, bank account number, and bank account owner.
7. For banks in the United States, provide your financial institution's name, routing number, BIC/SWIFT code, bank account number, and bank account owner.
8. If your bank is located outside of Canada or the United States, fill in your financial institution's name, BIC/SWIFT code, international bank account number, and bank account owner.
9. If your banking details include an 'Intermediary Bank' or 'For Further Credit' instruction, enter the financial institution's name, routing number, BIC/SWIFT code, bank account number, and bank account owner.
10. Attach one of the required documents: either a void check personalized with the bank account owner's name and address or a confirmation of banking details prepared and signed by your bank.
11. Review the authorization section; sign to authorize Enbridge to deposit payments as indicated. Include your 'Authorized By Name and Position' and the 'Date'.
12. After completing the form, save any changes made. You may also download, print, or share the completed form as necessary.

Complete the Request For Electronic Payment Authorization form online to streamline your payment process.