You agree to allow us to debit your account on a monthly basis. All Auto Pay e-checks are printed on the 2nd day of each month. To stop payment on this account...you would need to contact our office by phone or e-mail no later than the 25th. day of the month, prior of due date. You need only supply your info once & we will keep it on file.
Instructions - Enter all account information as it appears on your checks. Please double check all entries before submitting the form. To locate your bank routing # & account # refer to the diagram above.
***Remember - to enter this transaction into your checkbook records. (all e-checks are #'d 001)
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