Follow the steps to successfully complete the form online.

1. Press the ‘Get Form’ button to access the document and open it in your chosen editor.
2. In the first section, enter your name and full postal address. This information is essential for proper identification and correspondence.
3. Next, circle your preferred payment date, either the 1st or the 15th of each month; this indicates when you would like the payment to be deducted.
4. Provide the name and full postal address of your Bank or Building Society. This includes the details of the institution where your account is held.
5. Fill in the Originator's Identification Number, which is typically provided by Milton Keynes Council. This number identifies the direct debit you are setting up.
6. Complete the address section for your Bank or Building Society to ensure the direct debit instruction is clear.
7. List the name(s) of the account holder(s) as they appear on your bank account. Accuracy is crucial to avoid any future issues.
8. Enter your Bank/Building Society account number—this is where the payments will be deducted from.
9. Fill in the Branch Sort Code, which is a six-digit number that identifies your bank branch.
10. Attach your Rent Reference Number if applicable; this helps in recording your payments with Milton Keynes Council.
11. Finally, sign and date the form to authorize the direct debit. Make sure to read through the Direct Debit Guarantee section before submission.
12. Once all sections are completed, save your changes. You may also print, download, or share the form as necessary.

Complete your online forms today for easy payment management.