Get Payment Authorization Change Form - Dcs.ascensus.com

This guide provides clear and concise instructions on how to complete the Payment Authorization Change Form available online. By following these steps, users can efficiently modify their payment instructions as needed.

Follow the steps to complete the online form efficiently.

1. Click the ‘Get Form’ button to obtain the form and open it in the designated editor.
2. Begin by filling out the 'Employer Information' section. Enter the name of the employer in the provided space.
3. Proceed to the 'EFT Settlement Information' section. Provide the bank name where the account is held and the name under which the account is registered.
4. Enter the bank's address, including the city, state, and zip code.
5. Input the Bank ABA (Routing) Number. Ensure this is a nine-digit number which is essential for accurate transactions.
6. Next, fill in the Bank Account Number associated with your chosen account.
7. Select the type of account from the available options: Checking or Savings. Remember, if no option is selected, the default will be set to Checking.
8. Review the confidentiality notice regarding the sharing of information, ensuring you understand the implications of the provided information.
9. Complete the authorization section by providing your signature, name, and the date.
10. Finally, verify the information entered, then save changes, or choose to download, print, or share the form as required.

Take action now by filling out your Payment Authorization Change Form online.