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Filling out the Automated Bill Pay form is a straightforward process that allows users to set up automatic payments for their water bills. This guide provides clear, step-by-step instructions to ensure complete and accurate submission.

Follow the steps to successfully complete the Automated Bill Pay form.

1. Click ‘Get Form’ button to obtain the form and open it in the online editor.
2. Begin by entering your name in the designated field. Ensure you write it exactly as it appears on your water bill. This helps in accurate identification.
3. Next, fill in your address. Provide all required details such as your city, state, and ZIP code to ensure proper billing.
4. Enter your phone number in the provided field. This contact information is vital for any clarifications or updates regarding your account.
5. Locate your customer account number as shown on your water bill and enter it in the corresponding field. This is essential for linking your automatic payments to the correct account.
6. Fill in the name of your financial institution in the relevant section. This identifies where the payments will be drawn from.
7. Input your checking account number accurately to avoid any issues with payment processing.
8. Indicate the date you wish for the automated service to begin. Be sure that this date aligns with your billing cycle.
9. It is crucial to attach a 'voided' check to this form. Write 'VOID' across the check and tape it in the specified section. This helps ensure precise processing of your payments.
10. Finally, sign and date the form in the designated areas. Note that the signature must be the authorized one on the bank account.
11. Review all filled information for accuracy before submitting the form. Once confirmed, save your changes, and proceed with downloading, printing, or sharing the completed form.

Complete your Automated Bill Pay form online today to enjoy the convenience of automatic payments.