Get Oh Authorization Agreement For Ach Automatic Payment - City Of Painesville 2021-2025

Filling out the OH Authorization Agreement for ACH Automatic Payment from the City of Painesville is a simple process that allows users to set up automatic payments for their utility bills. This guide provides easy-to-follow steps to help ensure accurate completion of the form online.

Follow the steps to successfully complete the Authorization Agreement.

1. Click ‘Get Form’ button to access the form and open it for editing.
2. In the Customer Information section, enter your name exactly as it appears on your bank account. Provide your mailing address, including city, state, and zip code. Make sure to include a daytime phone number where you can be reached.
3. Proceed to the Financial Institution Information section. Enter the name of your financial institution and fill in your checking ABA routing number along with your checking account number. This information can be found on the bottom of your check.
4. In the Authorization section, read the statement carefully. By signing, you are permitting the City of Painesville Utilities Office to initiate periodic entries to your designated checking or savings account while affirming your understanding of cancellation procedures.
5. To process your application, make sure to attach your voided check. Once completed, you can save any changes made on the form, and then download or print the document if needed.
6. Finally, you may choose to mail your completed form to the City of Painesville, Utilities Office, P.O. Box 601, Painesville, Ohio 44077, or email the signed application along with the scanned voided check to painesvilleUB@painesville.com.

Complete your Authorization Agreement online today for seamless automatic payments.