Get Please Fax This Form To (915) 538-2975 Or Email To ... - Gecu

Filling out the 'Please Fax This Form To (915) 538-2975 Or Email To ... - GECU' form is an essential step to authorize direct payments. This guide will provide you with clear and detailed instructions to ensure that each section of the form is completed accurately.

Follow the steps to complete the authorization agreement for direct payments.

1. Press the ‘Get Form’ button to access the document and open it in your preferred editing tool.
2. Begin by filling in the 'Financial Institution' section. Input the name, address, city, state, and zip code of your financial institution accurately.
3. Under the 'Donor Account' section, select the account type (checking or savings) and provide the routing/transit number and account number.
4. Indicate the recurring amount and the final amount in the specified fields. Ensure both amounts are correct to avoid payment issues.
5. Move to the 'Recipient Account' section and enter the account number for the intended recipient account. Select the appropriate account type.
6. Choose a recurrence pattern and schedule for the payments. Fill in the corresponding fields for daily, weekly, semi-monthly, or monthly payments as applicable.
7. For the duration of the authorization, specify the starting date and either an ending date or the number of occurrences you wish the payments to last.
8. Lastly, complete the form by providing your printed name and signature, along with the date of the agreement.
9. After filling out the form, save your changes, and then either print the form for faxing to (915) 538-2975 or email it to SmartcallResearch@mygecu.org.

Take action now by completing and submitting your authorization agreement online.