Funds transfer agreement form 2026

1. Click ‘Get Form’ to open the funds transfer agreement form in the editor.
2. Begin by entering your Policy Number and Name on Policy in the designated fields. This information is crucial for identifying your account.
3. Fill in the Name on Checking Account, ensuring it matches your bank records for a smooth transaction process.
4. Provide your Routing Number and Account Number accurately. Double-check these details to avoid any issues with future payments.
5. Enter your Cell Phone number and Email for payment confirmation notifications. These are required for effective communication regarding your payments.
6. Select whether you wish to set up a new REFT account, change an existing one, or cancel your current account by checking the appropriate box.
7. Finally, sign and date the form at the bottom. This signature authorizes Granada Insurance Company to debit your account as specified.

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