Get Bf 605

Filling out the Bf 605 form online can streamline the process of authorizing funds transfer through PAD. This guide provides step-by-step instructions to help users accurately complete each section of the form with confidence.

Follow the steps to complete the Bf 605 form effectively.

1. Click the ‘Get Form’ button to retrieve the Bf 605 online and open it for editing.
2. Begin by entering the name of the business or organization in the designated area at the top of the form. Make sure this is accurate to ensure proper identification.
3. In the 'Payee Contact Information' section, fill in the street address, city, province, postal code, and contact numbers, including phone and email address.
4. Next, provide the customer information, including the first name, last name, street address, city, province, postal code, and all relevant phone numbers and email addresses.
5. For customer debit account information, include the financial institution name, branch name, account number, and any additional details such as sub number and route and transit numbers.
6. Choose the payment details by indicating whether it is a Personal PAD or Business PAD and provide the reason for the PAD.
7. Specify the AFT (PAD) payment date, and whether the payment amount is fixed or variable. Fill in the amount as well as any previous amounts if changing.
8. Indicate whether you waive pre-notification of debiting by checking the appropriate box.
9. If applicable, complete the 'Cancel Payment' section by stating the effective date and the notice required for cancelling payments.
10. Finally, sign the authorization by providing your signature and date. Ensure that any void cheque is attached if required.

Complete your Bf 605 form online today to streamline your funds transfer process.