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Funds Transfer Authorization CL 35 47 (05 15) (fillable) 2026
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- Click ‘Get Form’ to open it in the editor.
- Begin by filling out the 'Bank Information' section. Enter your bank's name, address, city, state, and zip code. Ensure accuracy as this information is crucial for the transfer.
- Provide your bank routing number and checking account number. Double-check these numbers to avoid any issues with fund transfers.
- Sign the authorization at the bottom of the form. If you have a joint account, ensure both account holders sign to validate the authorization.
- Select your preferred frequency for withdrawals: Monthly, Quarterly, Semi-Annually, or Annually. If no selection is made, monthly will be defaulted.
- If applicable, indicate if you are establishing a new PAT account or using an existing one by providing the policy number.
- Finally, review all entered information for accuracy before saving and submitting your completed form.
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