Get Columbia Southern University Authorization Agreement For Automatic Deposits (ach Credits) 2015-2025

Filling out the Columbia Southern University Authorization Agreement For Automatic Deposits form is a straightforward process that allows you to receive your funds directly into your bank account. This guide provides you with detailed, step-by-step instructions to ensure that you complete the form accurately and efficiently.

Follow the steps to successfully complete the form online.

1. Click ‘Get Form’ button to obtain the form and access it. You will be able to open the document in an editable format.
2. Begin by entering your name in the designated 'Student Name' field. Make sure to include your full name as it appears in your official records.
3. In the 'Student #' section, input your student identification number. This number is essential for CSU to process your authorization.
4. Next, authorize Columbia Southern University to initiate credit entries by marking the appropriate option for either Checking or Savings account. This selection will determine which type of account you want to set for direct deposit.
5. Fill in the 'Bank Name' field with the name of your bank. Ensure that the spelling is correct to avoid any delays.
6. Provide the 'City' and 'State' where your bank is located. Accurate identification of the bank's location is crucial.
7. Enter the 'Transit/ABA No.' This number is necessary for the direct deposit to be directed to your bank.
8. Fill in your 'Account #' accurately. This is your personal bank account number where funds will be deposited.
9. Complete the 'Zip' field with the postal code associated with your bank branch.
10. Review the authority statement carefully. Confirm that your understanding matches the agreement regarding the authorization's duration and termination process.
11. Print your name(s) in the section provided, followed by your student ID number. Ensure clarity in your handwriting.
12. Date the form in the specified area to indicate when you are submitting the authorization.
13. Sign the form in the designated signature fields. If completing the form as a joint account holder, the other individual should also sign.
14. Attach a voided check or bank documentation as specified in the instructions. Ensure all necessary details are visible and in the correct format.
15. After reviewing the entire form for accuracy, save your changes. You may then download, print, or share the completed document as needed.

Start completing your document online today for a seamless direct deposit experience.