Pre-Authorized Debit (PAD) Payor Agreement 2025

1. Click ‘Get Form’ to open the Pre-Authorized Debit (PAD) Payor Agreement in the editor.
2. Begin by entering your personal information in the 'Payor's Account Information' section. Fill in your last and first names, phone number, address, and postal code.
3. Next, provide details about your financial institution. Enter the name of the institution, its institution number, and your account number along with the transit number.
4. In the 'Payee's Contact Information' section, input the name of the organization receiving payments, their contact email, and address details.
5. Authorize withdrawals by selecting your preferred interval (weekly, monthly, etc.) and specify whether it will be a fixed or variable amount.
6. Review the waiver and changes or cancellation sections carefully. Ensure you understand your rights regarding revocation and reimbursement.
7. Finally, sign and date the document where indicated. If applicable, have a second account holder sign as well.

Start filling out your PAD Agreement online for free today!