ABOUT THE PROGRAM LANDLORD ELIGIBILITY HOW IT CAN HELP 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin with PART 1: Transaction Type. Select the appropriate option for your request: New Setup, Cancellation, or Other.
3. Move to PART 2: Payee Identification. Fill in your Tax ID (either Social Security Number or Employer Identification Number), Work Phone Number, Name, E-mail Address, and complete your Address details including City, State, and Zip Code.
4. In PART 3: Authorization for Setup, Changes, or Cancellation, read the authorization statement carefully. Provide your Authorized Signature, Printed Name, and Date to confirm your request.
5. Finally, complete PART 4: Financial Institution by entering the Financial Institution Name and its location details. Specify the Type of Account and provide the Routing Transit Number along with Customer Account Number. Ensure a Representative Name and Signature are included if required.

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