Judson university agreement 2026

1. Click ‘Get Form’ to open the Automatic Payment Agreement Form in the editor.
2. Begin by entering your name as it appears on your statement, followed by your University ID Number. Ensure that all personal information is accurate.
3. Fill in your billing address, including city, state, and zip code. This information is crucial for processing payments correctly.
4. Provide your phone number and Judson email address for any necessary communication regarding your account.
5. Select whether you will be paying from a checking or savings account by checking the appropriate box.
6. Input the name of your financial institution, along with the bank routing number and account number. Remember to enclose a voided check with this form.
7. In the authorization section, write your name and specify the full monthly payment amount. Indicate the start date for automatic deductions on the 15th of each month.
8. Sign and date the form at the bottom to authorize Judson University to process these payments. Include your email address for confirmation purposes.

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