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Lc-form-ACH-CA320 indd

Lc-form-ACH-CA320 indd 2026

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The document provides information about the ACH debit program for automatic payments through Flagstar Bank. It includes details on how to authorize automatic payments, important conditions such as maintaining a current account status, and the process for submitting the Payment Authorization form. Additionally, it outlines customer responsibilities, payment processing timelines, and procedures for handling errors or changes to payment instructions.

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Click ‘Get Form’ to open the lc-form-ACH-CA320 in the editor.
Begin by entering your loan number at the top of the form. This is essential for identifying your account.
Fill in your bank information in capital letters, including the bank name, ABA routing number, and account number. Ensure accuracy as this information is crucial for automatic payments.
Indicate whether your account is a Checking/Money Market or Savings Account by checking the appropriate box.
Provide your bank's phone number and specify if you wish to authorize an additional principal payment each month by filling in that amount.
Sign and date the form at the bottom. This confirms your authorization for automatic debits from your account.
Finally, fax or mail the completed form along with a voided check to ensure secure processing.

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Versions	Form popularity	Fillable & printable
2022	4.9 Satisfied (22 Votes)
2014	4.9 Satisfied (44 Votes)

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