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Get Automatic Account Payment/withdrawal Change Request
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How to fill out the Automatic Account Payment/withdrawal Change Request online
Completing the Automatic Account Payment/withdrawal Change Request is an essential process to ensure your payments are directed to the correct account. This guide will provide clear and detailed steps to assist you in filling out the form accurately and efficiently.
Follow the steps to complete the request accurately.
- Press the ‘Get Form’ button to access the Automatic Account Payment/withdrawal Change Request form and open it for editing.
- Fill in the date at the top of the form to indicate when you are submitting the request.
- Enter the name of the company that you are addressing the request to in the specified section.
- Provide the company's address, including the city, state, and zip code.
- In the ‘To Whom It May Concern’ section, include a polite salutation to address the recipient.
- Input your biller or customer account number in the designated field.
- In the ‘Current Information’ section, list the financial institution currently holding your automatic payments, along with your account number and ABA routing number.
- In the ‘New Information’ section, detail your new bank account information for City National Bank, including the ABA routing number (indicate California (122016066) or New York (026013958) as applicable) and your new account number.
- Indicate when you would like this change to take effect by selecting either ‘Immediately’ or ‘Beginning’ and specifying the desired date.
- If you have any special instructions to note, include them in the provided section.
- Provide your contact information, including your phone number, in case the recipient has any questions.
- Sign the form as the accountholder to authorize the payment/withdrawal transfer.
- Fill in your mailing address and city, state, and zip code under the 'Accountholder Mailing Address' section.
- Print your name as the accountholder in the appropriate space.
- After reviewing the form for accuracy, save your changes, and proceed to download, print, or share the completed form as needed.
Complete your Automatic Account Payment/withdrawal Change Request online today!
You can contact your bank and place a stop payment order on the recurring transaction. Generally, a stop payment order is only good for six months. To stop payment, you will need to notify your bank at least three business days before the next payment is scheduled to be made. Notice may be made orally or in writing.
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