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  1. Click ‘Get Form’ to open the ACH Credit Authorization in the editor.
  2. Begin by entering the Company Name, which is 'Greene Realty Group, LLC'. This identifies the entity initiating the direct deposit.
  3. Select whether you want to authorize credit to your Checking Account or Savings Account by checking the appropriate box.
  4. Fill in the Depository Name, Branch, City, State, and Zip Code of your financial institution where the account is held.
  5. Enter your Routing Number (9 digits) and Account Number. Ensure these numbers are accurate to avoid any issues with transactions.
  6. Provide your name(s) and Individual ID Number in the designated fields. This information is necessary for identification purposes.
  7. Sign and date the form at the bottom. This signature authorizes Greene Realty Group, LLC to initiate credit entries to your account.
  8. If you are using a checking account, remember to attach a voided check as instructed.

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