Follow the steps to successfully complete the form.

1. Press the ‘Get Form’ button to access the form and open it in your selected tool or platform.
2. Begin by entering the name of your financial institution in the designated field.
3. Next, provide the city and state where your financial institution is located.
4. You will be required to authorize Aquin Catholic Schools by signing in the 'Signature' field and then printing your name below it.
5. Enter your printed address in the space provided to ensure Aquin Catholic Schools can contact you if necessary.
6. Specify your account number in the corresponding field. Confirm whether your account is a checking or savings account by circling one.
7. Locate your financial institution's routing number, typically found at the bottom left of your check, and fill it in the designated area.
8. Indicate the date on which you authorize Aquin Catholic Schools to begin initiating electronic entries to your account.
9. Fill in the payment amount you wish to authorize for deduction from your account.
10. Specify the start date for the automatic payments and choose between monthly or bi-monthly frequency.
11. If desired, set a termination date for the automatic payments.
12. Review all the information you have entered for accuracy.
13. Once satisfied, save your changes, and you can choose to download, print, or share the completed form as needed.

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