Follow the steps to fill out the AT&T Payment Direction Form with ease.

1. Click ‘Get Form’ button to obtain the form and access it in the editing interface.
2. Select the applicable options by circling all that apply—‘New Landlord’, ‘Existing Landlord’, ‘New Address’, ‘Modify/Change Address’, or ‘Alternate Address’. Specify if this address applies to ‘Payments Only’ or ‘Payments & Notices’.
3. If you are setting up Electronic Funds Transfer (EFT), choose the ‘EFT New Setup’ option or ‘Change Existing EFT’. Remember to attach a voided check, bank letter, or landlord letter as required.
4. Fill out the 'Site Address' field with the property details, such as 'Five Star Market / 1234 Mystreet, Atlanta, GA 30324'.
5. Enter the ‘Lessor Name’, for instance, 'I.M. Theowner'. Fill in the ‘Fixed Asset #’ as 'FA123456789' and decide if the payee name is different by selecting ‘Same’ or entering another name.
6. Provide the ‘Payment Address’, including the full city, state, and zip code. For example, '4567 Newstreet, Atlanta, GA 30303'.
7. Input the ‘Tax Payer ID or EIN #’ which might look like '12-345678'. Fill in the ‘Lessor Phone Number’, ‘Fax Number’, and up to five email addresses for EFT.
8. If applicable, indicate the ‘Lessor/Payee Vendor ID Number’ for existing vendors, and list any previous management company if necessary.
9. Specify the ‘Lessor/Payee Payment Share by Percentage’—usually 100%.
10. Review the authorization section. You may check the box to acknowledge contracting with a management company, if applicable. Ensure that supporting documents, like the management letter, are attached.
11. Sign and print the 'Authorized Signature', including your title and the date, ensuring all information is legible.
12. Once complete, save your changes. You can then download, print, or share the form as needed.

Complete your AT&T Payment Direction Form online today for efficient payment management.