Get Change Of Payment Method / Autopay Bank Account Form ? ? ? ?...

Filling out the Change Of Payment Method / Autopay Bank Account Form online is a straightforward process that allows users to update their payment details efficiently. This guide will provide you with step-by-step instructions to ensure you complete the form accurately.

Follow the steps to fill out the form correctly.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Locate the 'Sub-Scheme No.' field. If applicable, paste the associated scheme number label in the space provided.
3. In the 'Billing Class No.' section, enter the designated billing classification number as per your recent documentation.
4. Fill in the 'Name of Company' field with the legal name of your organization.
5. Under the 'New MPF Payment Method Instruction' section, select and check the appropriate option for 'Autopay' to indicate your payment method preference.
6. Choose either 'New Autopay Setup' or 'Change of Autopay Bank Account' based on your requirements. Be sure to read any instructions that follow.
7. If you selected to set up a new autopay, refer to Section A to download the Direct Debit Authorization (DDA) form, which must be completed and returned with the application.
8. If changing your autopay bank account, refer to Section B and select one of the two options regarding the existing autopay account's status during this process.
9. Complete the 'Effective Date' field by entering the appropriate day, month, and year for when the changes will take effect.
10. Ensure the authorized signature and company chop are affixed in the designated area before finalizing the form.
11. Finally, review the completed form for accuracy and save the changes, then download, print, or share as needed.

Complete your documents online today to facilitate timely processing.