AFC - Direct Deposit Authorization Agreement 2026

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  1. Click ‘Get Form’ to open the AFC - Direct Deposit Authorization Agreement in the editor.
  2. Begin by entering the Company Name, which is pre-filled as 'AFC Realty & Management, Inc.'
  3. Fill in the Company Tax ID Number, which is also pre-filled as '84-0957237'.
  4. Select your Account Designation by checking either 'Checking' or 'Savings'.
  5. Enter the Depository Name and Branch information in the designated fields.
  6. Provide the City, State, and Zip Code for your depository.
  7. Input your Routing Number and Account Number accurately to ensure correct processing.
  8. Print your name and Tax ID number in the provided fields, followed by your signature and date.
  9. If applicable, attach a voided check using our platform's attachment feature.

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An Automated Clearing House (ACH) authorization is a payment authorization that gives the lender permission to electronically take money from your bank, credit union, or prepaid card account when your payment is due. You can revoke this authorization.
To enroll in Direct Deposit, simply fill out this form and give it to your employer. Some employers require a voided check to be attached. I authorize the above named Company/Employer to initiate credit entries to the account(s) indicated below, and to credit the same to such account.
Step 1: Choose an account. On EasyWeb, go to the Accounts page. Step 2: Select the direct deposit form. Select the Manage tab, then, Select the Direct deposit form (PDF) link. Step 3: Access the form. If youre using docHub Reader, the form will open in a new window.
What to Include on Your Direct Deposit Authorization Form Company Information. Employee Information. Bank Account Information. I hereby authorize Statement. Employee Signature and Date. Space for Attached Physical Check (Optional) Find a Direct Deposit Provider. Setup and Implementation.

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