Pdf information 2026

1. Click ‘Get Form’ to open the Automatic Payment Authorization Agreement in the editor.
2. Begin by entering your CUSTOMER NAME and TDAF ACCOUNT NUMBER in the designated fields. Ensure that all information is accurate to avoid processing delays.
3. Fill in your BUYER FULL ADDRESS clearly, as this will be used for correspondence regarding your automatic payments.
4. 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.
5. Next, provide the FINANCIAL INSTITUTION NAME and its ADDRESS. Double-check these details to ensure they match your bank records.
6. 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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