Get Ach Authorization Form Sr.doc - Shieldandrefuge

Filling out the ACH Authorization Form SR.doc for Shield and Refuge is an essential step to initiate donations efficiently. This guide provides clear and comprehensive instructions to assist you in completing the form accurately, ensuring your financial contributions are processed seamlessly.

Follow the steps to complete your ACH Authorization Form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Identify your account type for donation: select either the checking account or savings account option by marking the corresponding checkbox.
3. Fill in the depository financial institution section, including the name of your bank, branch, city, state, and ZIP code.
4. Provide the routing number for your bank. This is usually found on your checks or by contacting your bank.
5. Enter your account number in the designated field, confirming it matches the account you intend to use for donations.
6. Select the donation type by marking the appropriate checkbox: either a monthly donation, a one-time donation, or a recurring donation with a specified schedule.
7. Fill in the amount for your donation as well as the start date for recurring donations, if applicable.
8. Designate the purpose of your donation; if applicable, specify the ministry fund or leave it blank if you wish to support the general fund.
9. Print your name and provide an identification number, if required, to validate your identity on the form.
10. Sign and date the form to authorize the transaction, ensuring all information is accurate.
11. Review all filled sections for accuracy before saving your changes, downloading, printing, or sharing the document as needed.

Start completing your ACH Authorization Form online today for a quick and efficient donation process.