Get Automatic Payment Authorization Form - Avid Ac

Filling out the automatic payment authorization form is an essential step in setting up convenient and timely payments. This guide provides a clear, step-by-step approach to ensure you complete the form accurately and effortlessly.

Follow the steps to complete the automatic payment authorization form effectively.

1. Click ‘Get Form’ button to obtain the automatic payment authorization form and open it in your preferred editor.
2. Fill in the section titled 'Avid Loan Number' with your unique loan number to identify your account.
3. Enter your name in the 'Name on Account' field, ensuring it matches the name associated with your bank account.
4. Provide the name of your financial institution in the 'Name of Financial Institution' field.
5. Write your address as it appears in the records of your financial institution in the designated field.
6. Select the type of account by checking either 'Checking' or 'Savings'.
7. Enter the payment amount you wish to authorize in the 'Payment Amount' field.
8. Input your bank's ABA/routing number to facilitate the automatic transfer.
9. Provide your bank account number in the specified field.
10. Specify the start date for the automatic payments.
11. Choose the frequency of your payments by selecting one option from the recurring payment choices: monthly on date specified, weekly, bi-weekly, or every 4 weeks (28 days).
12. Authorize Avid Acceptance by providing your name, signature, and date at the bottom of the form.
13. Once completed, save your changes, and download or print the form to submit it.
14. Submit the completed form by emailing it to autopay@avidac.com, faxing to 801-365-0155, or mailing it to P.O. Box 708580, Sandy, UT 84070.

Complete your automatic payment authorization form online today to enjoy seamless payment management.