AUTOMATIC DRAFT AUTHORIZATION FORM - bfirstwbborgb 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the name of your financial institution in the designated field. Ensure accuracy for smooth transactions.
3. Fill in the location (City, State) of your financial institution to provide complete information.
4. Input your Financial Institution’s Routing Transit Number, which is essential for processing debits correctly.
5. Sign the form in the Customer Signature section and date it appropriately to validate your authorization.
6. Print your name clearly in the Customer Name section to ensure identification.
7. Indicate whether you are authorizing a debit from a Checking or Savings account by filling in the respective account number.
8. Specify the draft schedule by selecting options such as 'Every Wednesday' or '3rd of Each Month' and enter any relevant amounts for tithes or other contributions.
9. Finally, attach a copy of a voided check as instructed, ensuring no deposit slips are included.

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