Request for Pre-Authorized Payments Registration Form 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the date and your customer number at the top of the form. This information is essential for processing your request.
3. Fill in your name in the designated field, ensuring it matches your account details for accuracy.
4. In the section labeled 'Account numbers', list all relevant account numbers where you wish to authorize payments. You can include up to four accounts.
5. Specify if you require a duplicate statement by selecting the appropriate dates and frequency options provided in the form.
6. Indicate whether you would like to subscribe to e-statements or paper statements by checking the corresponding boxes.
7. If applicable, complete any requests for certificates or letters, ensuring you understand any conditions related to retirement or golden visas.
8. Finally, sign and date the form at the bottom before submitting it through our platform for processing.

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