Get Payment Authorization Form - Bluffton - Bluffton

Filling out the Payment Authorization Form - Bluffton - Bluffton is a straightforward process designed to facilitate automatic payments for tuition and fees. This guide provides a clear, step-by-step approach to help users complete the form accurately and efficiently.

Follow the steps to complete the Payment Authorization Form online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering your Student ID# in the designated field at the top of the form.
3. In the ‘Student Name’ section, please print your full name as it appears in official records.
4. Specify your Bank Name in the corresponding field to indicate where the payment will be drawn from.
5. Next, input your Bank Routing or ABA number in the appropriate area; this number is typically found on your checks or bank documents.
6. Indicate your Checking or Savings account number in the respective field to ensure accurate deduction of payments.
7. In the ‘Name on account’ section, enter the name associated with the bank account to verify ownership.
8. Fill in the amount you wish to be debited, followed by selecting your preferred payment date by circling either the 10th or the 25th of each month.
9. At the bottom of the form, the Guarantor must sign and date to provide authorization for the ACH charges. Please ensure that the Guarantor's name is printed clearly below the signature.
10. Lastly, provide the Guarantor’s address, including street, city, state, and zip code, along with a phone number for any inquiries regarding ACH information.
11. Once all sections are completed, review the form for accuracy. You may save changes, download a copy, print it, or share the completed form as necessary.

Complete your Payment Authorization Form online today for a seamless payment experience.