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Echeck form 2026

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  1. Click ‘Get Form’ to open the echeck form in the editor.
  2. Begin by entering your name as it appears on your NOVEC bill in the designated field.
  3. Fill in your address and daytime phone number to ensure accurate contact information.
  4. Input your NOVEC account number. If you have multiple accounts, list all relevant account numbers for the e-check payment plan.
  5. In the Bank Information section, provide the name of your bank and the account holder's name.
  6. Enter your bank account number and select whether you are authorizing payments from a checking or savings account. Remember to attach a voided check or deposit slip accordingly.
  7. Sign and date the form at the bottom to authorize the payment plan.
  8. Finally, mail or deliver the completed form along with any required documents to NOVEC using the provided addresses.

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electronic check authorization form

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