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