Get Payment Authorization Form

Filling out a Payment Authorization Form online can be a straightforward process when you know what to do. This guide will provide you with clear instructions to help you complete the form accurately and efficiently.

Follow the steps to complete the Payment Authorization Form online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. In the 'To' field, enter the name of the organization or individual that will be receiving the payment authorization.
3. Fill in the date on which you are completing the form at the top of the document.
4. Provide the account number of the customer for which the automatic payment authorization applies.
5. Under the section labeled 'In the names of', enter the names of all account holders involved.
6. Effective from the date of this correspondence, input the new account information, selecting either 'Savings' or 'Checking' as the type of account.
7. Enter the bank routing number in the designated field.
8. The account holder should sign the form in the provided signature box and enter the date of signing.
9. If the account is jointly held, the account co-holder must also sign in their designated space, including the date and telephone number.
10. Once you have filled out all necessary fields, review the form for accuracy. Save changes, download, print, or share the completed form as needed.

Complete your Payment Authorization Form online today for a hassle-free experience.