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- Click ‘Get Form’ to open the Automatic Payment Authorization Agreement in the editor.
- Begin by entering your CUSTOMER NAME and TDAF ACCOUNT NUMBER in the designated fields. Ensure that all information is accurate to avoid processing delays.
- Fill in your BUYER FULL ADDRESS clearly, as this will be used for correspondence regarding your automatic payments.
- In the section labeled 'Name on Bank Account', type the name associated with your bank account. This is crucial for ensuring that debits are processed correctly.
- Next, provide the FINANCIAL INSTITUTION NAME and its ADDRESS. Double-check these details to ensure they match your bank records.
- Review all entered information for accuracy before submitting. Once confirmed, you can save or print a copy of the agreement for your records.
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